Deskripsi Pekerjaan
PT Global Dwiputra Logistics Group is seeking a highly skilled Staff Accounts Payable to join our dynamic finance team. In this critical role, you will manage the entire accounts payable lifecycle, ensuring accurate and timely processing of vendor invoices, payments, and reconciliations. The ideal candidate will possess deep expertise in accounting workflows, financial compliance, and vendor relationship management. You will collaborate cross-functionally to resolve discrepancies, optimize payment processes, and maintain financial integrity across our logistics operations. This position offers competitive compensation and the opportunity to contribute to a leading logistics provider in Bali's thriving business landscape.
Tanggung Jawab
- Process and verify vendor invoices for payment accuracy and compliance with company policies
- Manage vendor relationships and resolve payment discrepancies in a timely manner
- Execute payment processing through multiple channels (bank transfers, checks, online portals)
- Perform monthly reconciliations of accounts payable ledger and vendor statements
- Maintain organized digital and physical documentation of all transactions
- Assist in month-end closing procedures and financial reporting
- Continuously optimize AP processes to improve efficiency and reduce errors
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 2-3 years of hands-on accounts payable experience
- Proficiency in accounting software (e.g., SAP, Oracle, or similar ERP systems)
- Advanced Excel skills including pivot tables and VLOOKUPs
- Strong understanding of Indonesian GAAP and tax regulations
- Exceptional attention to detail with error detection capabilities
- Excellent communication skills for vendor negotiations and internal coordination