DESKRIPSI PEKERJAAN
Review, validate, and process vendor invoices in accordance with company policies and approval workflows.
Match invoices with purchase orders (PO) and goods receipts (GR) to ensure accuracy and legitimacy (3-way Matching)
Code invoices correctly to the General Ledger (GL) and cost center before posting.
Monitor and track payment schedules, ensuring that all payments comply with agreed Term of Payment and timely execution
Maintain detailed and accurate payment records, preventing duplicate payments and financial discrepancies.
Perform monthly reconciliation of AP sub-ledger accounts with the General Ledger (GL).
Monitor and analyze aging payables, ensuring prompt settlement and minimizing overdue balances.
Ensure all AP transactions comply with company policies, tax regulations, and financial controls.
Support internal and external audits by providing required documentation and explanations.
REQUIREMENT
Bachelor's degree in Accounting, Finance, or a related field.
3+ years of experience in Accounts Payable (AP) or a similar finance role, preferably handling multiple legal entities.
Strong knowledge of AP processes, financial controls, and compliance with tax and accounting regulations.
Proficiency in ERP systems (SAP).
Excellent problem-solving, analytical, and communication skills
Ability to work independently and as part of a team
Attention to detail and a commitment to accuracy
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Manager / Assistan Manager
