Deskripsi Pekerjaan
Are you a detail-oriented finance professional seeking a challenging opportunity to grow your career? Eraya is looking for a dedicated Finance AP Staff to join our dynamic team in Jakarta Raya. In this pivotal role, you will support our financial operations by ensuring the accurate and timely processing of accounts payable, contributing directly to the company's fiscal health.
We pride ourselves on fostering a collaborative and inclusive work environment where your contributions are valued. As a Finance AP Staff, you will have the chance to work with a reputable organization, gaining hands-on experience in financial management and reporting. If you possess a strong background in accounting and a passion for numbers, we encourage you to apply and become a part of our success story.
Tanggung Jawab
- Process and verify invoices for accuracy, completeness, and compliance with company policies.
- Maintain accurate vendor records and reconcile the accounts payable ledger on a monthly basis.
- Assist in the month-end and year-end closing processes, ensuring all financial reports are up to date.
- Ensure strict compliance with internal financial controls and regulatory requirements.
- Prepare and distribute monthly statements to vendors to resolve any discrepancies.
- Collaborate with other departments to resolve billing inquiries and improve processes.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or Management from a reputable university.
- Minimum of 1 year of experience in Accounts Payable (AP) or Accounts Receivable (AR) is required.
- Strong understanding of basic accounting principles and financial reporting standards.
- Proficient in Microsoft Excel and experience with ERP systems (SAP or Oracle is a plus).
- Excellent organizational skills, attention to detail, and the ability to manage multiple priorities effectively.