Account Payable Specialist

Deskripsi Pekerjaan

Tanggung Jawab

• Manage end-to-end Accounts Payable processes, including invoice verification, posting, and payment processing
• Ensure timely and accurate vendor payments in compliance with company policies and payment terms
• Monitor AP aging and perform vendor account reconciliations
• Resolve invoice and payment discrepancies with vendors and internal stakeholders
• Support month-end/year-end closing and AP-related reporting activities
• Ensure compliance with accounting standards, tax regulations, and internal control requirements
• Assist internal and external audits by providing required documentation
• Drive continuous improvement initiatives to enhance AP efficiency and accuracy
• Job Requirements:
• Strong knowledge of Accounts Payable and accounting principles
• Familiar with SAP or other ERP systems
• Understanding of tax regulations and financial controls
• Proficient in Microsoft Excel
• Experience in vendor reconciliation and payment processing