Deskripsi Pekerjaan
Join Kemindo Group as our Senior Staff Account Payable and become a vital part of our financial operations excellence. This role requires meticulous attention to detail and expertise in managing accounts payable processes to ensure seamless vendor relationships and financial compliance. You will be responsible for verifying and processing vendor invoices with absolute accuracy, maintaining robust financial records, and optimizing payment cycles to support our operational efficiency. The ideal candidate will leverage proficiency in accounting systems (like Accurate System) to monitor AP transactions, resolve discrepancies, and prepare timely vendor payments. This position offers an opportunity to contribute to a dynamic team while advancing your career in a reputable Indonesian conglomerate.
Tanggung Jawab
- Verify and process vendor invoices with 100% accuracy and adherence to payment deadlines
- Input, monitor, and reconcile AP transactions through Accurate System
- Prepare and execute vendor payments while maintaining accurate payment records
- Resolve invoice discrepancies and coordinate with vendors for necessary adjustments
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with company policies and financial regulations
- Collaborate with procurement and finance teams for seamless operations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 5 years of experience in accounts payable role
- Proficiency in accounting software (Accurate System preferred)
- Strong knowledge of Indonesian tax regulations and GAAP
- Excellent analytical skills with attention to detail
- Proven ability to manage high-volume transaction processing
- Advanced Excel skills and data management capabilities
- Strong communication skills in both English and Bahasa Indonesia