Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for numbers and financial accuracy? PJPT Senopati is currently seeking a highly motivated Finance Staff to join our growing team in Bekasi. In this pivotal role, you will be the backbone of our vendor payment operations, ensuring that our financial commitments are met with precision and timeliness.
The ideal candidate will thrive in a fast-paced environment where organization and logical thinking are key. You will be responsible for streamlining our accounts payable processes, reconciling data, and maintaining strong relationships with our vendors through clear and consistent financial documentation.
At PJPT Senopati, we value integrity, efficiency, and professional growth. We provide a collaborative work environment where your contributions directly impact the operational success of the company. If you are ready to take the next step in your finance career, we invite you to apply.
Tanggung Jawab
- Manage and process weekly invoice payments for various vendors.
- Create and maintain accurate payment schedule lists to ensure timely disbursements.
- Perform daily data entry of financial transactions into the accounting system.
- Reconcile vendor statements and resolve any payment discrepancies promptly.
- Assist in the preparation of monthly financial reports and documentation.
- Coordinate with the procurement team to verify invoice accuracy against purchase orders.
- Ensure compliance with company financial policies and internal control procedures.
- Maintain organized digital and physical financial records for audit readiness.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of experience in finance, accounting, or accounts payable roles.
- Proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting software.
- Strong numerical aptitude and high attention to detail.
- Ability to manage time effectively and handle multiple deadlines.
- Excellent communication skills with the ability to liaise professionally with vendors.
- High level of integrity and ability to handle confidential financial information.
- Willingness to be based in Bekasi, Jawa Barat.