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Accounting 🏢 Full Time ⭐️ Terverifikasi

Finance AP Specialist

Tianxing Cloud Supply Chain
Jakarta Utara, Jakarta Raya
Estimasi Gaji
Rp 5.000.000 – Rp 8.000.000
Terbaru
Live Update
8 Juli 2026
Batas Akhir
8 Jul 2027

Deskripsi Pekerjaan

Join Tianxing Cloud Supply Chain's finance team as a Finance AP Specialist and become a cornerstone of our accounts payable operations. In this pivotal role, you'll manage the end-to-end accounts payable process, ensuring seamless vendor relationships and financial accuracy. You'll process high-volume invoices, resolve discrepancies, and optimize payment cycles to maintain our financial health. This position offers the opportunity to work within a dynamic supply chain environment where your expertise directly impacts operational efficiency.

As our Finance AP Specialist, you'll collaborate with procurement, treasury, and accounting teams to streamline processes and implement best practices. You'll leverage your analytical skills to identify cost-saving opportunities and ensure compliance with internal controls and regulatory requirements. The ideal candidate thrives in fast-paced environments and brings a proactive approach to financial operations.

Tianxing Cloud Supply Chain offers a collaborative culture where your contributions are valued. This role provides growth opportunities within our expanding supply chain network, allowing you to develop expertise in financial systems and vendor management. If you're detail-oriented with a passion for finance, we encourage you to apply and join our team in Jakarta.

Tanggung Jawab

  • Manage end-to-end accounts payable process including invoice verification, coding, and payment processing
  • Reconcile vendor statements and resolve payment discrepancies promptly
  • Maintain accurate financial records and ensure compliance with accounting policies
  • Optimize payment cycles to maximize cash flow while maintaining vendor relationships
  • Collaborate with procurement and treasury teams on payment scheduling and vendor terms
  • Implement process improvements to enhance AP efficiency and reduce processing time
  • Assist in month-end closing activities and financial reporting
  • Respond to vendor inquiries and resolve payment-related issues

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of experience in accounts payable role
  • Proficiency in accounting software (SAP, Oracle, or similar ERP systems)
  • Strong attention to detail with excellent numerical accuracy
  • Knowledge of Indonesian accounting standards and tax regulations
  • Advanced Excel skills for data analysis and reporting
  • Excellent communication skills in both English and Bahasa Indonesia
  • Ability to work independently and manage multiple priorities

Keahlian yang Dibutuhkan

Accounts Payable Vendor Management Invoice Processing ERP Systems Financial Reconciliation SAP Oracle Excel Accounting Standards

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