Deskripsi Pekerjaan
Are you a detail-oriented finance professional looking for a new challenge? Pengiklan Anonim is seeking a dedicated Staff Account Payable to join our growing team in Jakarta Utara. In this role, you will play a vital role in managing the company's financial obligations by ensuring the accurate and timely processing of vendor invoices and payments.
We are looking for a proactive individual who possesses a strong understanding of accounting principles and excels in a fast-paced environment. As part of our finance department, you will help maintain healthy cash flow and build strong relationships with vendors. If you have a keen eye for detail and a passion for numbers, this contract position offers a fantastic opportunity to advance your career in a dynamic corporate setting.
Tanggung Jawab
- Manage and process vendor invoices with high accuracy and within deadlines.
- Verify invoice details, including pricing, terms, and delivery receipts.
- Reconcile accounts payable statements and resolve discrepancies.
- Ensure proper documentation and filing of all payment records.
- Coordinate with internal departments to clarify invoice queries.
- Assist in month-end and year-end closing processes related to accounts payable.
- Comply with company policies and local tax regulations.
Kualifikasi
- Degree in Accounting, Finance, or related field (S1).
- Minimum 1-2 years of experience in Account Payable or General Ledger.
- Familiarity with accounting software (e.g., SAP, Oracle, or similar).
- Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and MS Office.
- Strong numerical skills and high attention to detail.
- Excellent communication skills and ability to work in a team.
- Ability to manage multiple tasks and meet deadlines under pressure.