Account Payable

Account Payable Responsibilities

The Account Payable Specialist is responsible for managing the company's financial obligations by overseeing and processing all invoices and payments. This role involves ensuring accuracy in financial records, timely payment of bills, and maintaining strong vendor relationships. The Account Payable Specialist plays a vital role in the company’s financial stability and requires meticulous attention to detail, organizational skills, and a deep understanding of financial processes.

Responsibilities:

• Invoice Processing: Review and process invoices from vendors, ensuring accuracy, proper approval, and coding.
• Payment Processing: Prepare and process electronic transfers and payments, as well as verify and reconcile accounts payable records.
• Expense Management: Monitor and control expenses to align with budgetary constraints and company policies.
• Vendor Management: Communicate effectively with vendors to address inquiries, resolve discrepancies, and negotiate payment terms.
• Record Maintenance: Maintain accurate and up-to-date records of all accounts payable transactions, ensuring compliance with accounting policies and procedures.
• Reporting: Generate regular reports detailing accounts payable status, outstanding payments, and financial metrics for management review.
• Compliance: Ensure compliance with relevant laws and regulations, including tax requirements, related to accounts payable processes.
• Process Improvement: Identify opportunities for process improvements, implement best practices, and contribute to the enhancement of the accounts payable function.

• Mencari kandidat untuk bekerja pada:
  • Senin: Pagi
  • Selasa: Pagi
  • Rabu: Pagi
  • Kamis: Pagi
  • Jum'at: Pagi
• Diperlukan 2-3 tahun pengalaman kerja yang relevan untuk posisi ini
• Pelamar harus memiliki KTP
• Tanggal mulai kerja: 08 April 2024
• Gaji yang diinginkan: Rp3,500,000 - Rp4,500,000 per bulan