Deskripsi Pekerjaan
Join MAP Active's finance team as a Finance Account Payable Specialist and become a vital part of our financial operations. This role offers an exciting opportunity to manage the end-to-end accounts payable process for overseas vendors, ensuring timely payments and maintaining accurate financial records. You'll collaborate with cross-functional teams to resolve payment discrepancies, optimize vendor relationships, and contribute to the company's financial stability. With competitive compensation and growth opportunities, this position is ideal for detail-oriented professionals seeking to advance their career in finance. If you're passionate about financial accuracy and want to make an impact in a dynamic environment, we encourage you to apply.
Tanggung Jawab
- Process and verify vendor invoices for overseas payments
- Monitor and manage outstanding accounts payable aging reports
- Ensure timely payment processing to maintain vendor relationships
- Reconcile vendor statements and resolve payment discrepancies
- Prepare daily progress reports on AP activities
- Collaborate with procurement and finance teams on payment schedules
- Maintain accurate vendor payment records and documentation
- Support month-end closing activities and financial audits
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2 years of experience in accounts payable processing
- Strong attention to detail and numerical accuracy
- Experience with overseas vendor payment processing
- Proficiency in accounting software and MS Excel
- Excellent communication skills in English and Indonesian
- Knowledge of Indonesian tax regulations and compliance
- Ability to work independently and meet deadlines