Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking to advance your career? We are currently seeking a motivated Staf Accounts Payable to join our growing team in Kalideres, Jakarta. In this role, you will be the backbone of our financial operations, ensuring accuracy in our payment cycles and vendor relationships.
As an Accounts Payable Specialist, you will play a critical role in maintaining the financial health of the organization. We are looking for someone who is highly organized, possesses strong analytical skills, and thrives in a fast-paced environment. If you are passionate about accounting and ready to make an impact, we invite you to apply.
Tanggung Jawab
- Process and verify vendor invoices, ensuring all supporting documentation is accurate and compliant with company policy.
- Manage the end-to-end accounts payable cycle, including timely payment processing and reconciliation.
- Maintain precise records of all transactions in the accounting system (ERP/Accounting Software).
- Perform monthly vendor statement reconciliations and resolve any discrepancies promptly.
- Assist in the preparation of monthly, quarterly, and annual financial reports.
- Monitor and manage accounts payable aging reports to ensure payments are made according to agreed-upon terms.
- Collaborate with internal departments to facilitate smooth purchase-to-pay processes.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-2 years of proven experience in Accounts Payable or general bookkeeping roles.
- Proficient in Microsoft Excel and experience using computerized accounting software.
- Strong understanding of basic accounting principles and taxation regulations in Indonesia.
- High attention to detail and accuracy in data entry.
- Excellent communication skills to handle vendor inquiries professionally.
- Ability to work independently and manage time effectively to meet tight deadlines.