Deskripsi Pekerjaan
Join Waruna Shipyard Indonesia's finance team as an AP Officer and play a pivotal role in maintaining our vendor relationships through precise financial operations. This position demands meticulous attention to detail in verifying vendor documents, processing accounts payable transactions, and ensuring timely payments while strictly adhering to company protocols. You'll be responsible for safeguarding financial accuracy, supporting operational efficiency, and contributing to the company's financial health in Indonesia's maritime industry.
As a key member of our accounting department, you'll collaborate with cross-functional teams to resolve payment discrepancies, maintain updated financial records, and support month-end closing processes. This role offers an opportunity to develop expertise in maritime industry accounting practices while working within a dynamic shipyard environment committed to excellence and compliance.
Tanggung Jawab
- Verify and process vendor invoices with supporting documentation
- Manage accounts payable cycle including payment scheduling and execution
- Ensure timely and accurate vendor payments per company procedures
- Reconcile vendor statements and resolve payment discrepancies
- Maintain organized financial documentation and digital records
- Coordinate with internal departments for payment authorization
- Support month-end closing processes and financial reporting
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of accounts payable experience
- Proficiency in accounting software and MS Office applications
- Strong numerical accuracy and attention to detail
- Knowledge of Indonesian accounting standards and tax regulations
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision