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Account Payable Specialist

PT JJLAPP Cable Works Indonesia Tangerang, Banten

Deskripsi pekerjaan

Responsible for managing the end-to-end Accounts Payable (AP) process to ensure timely, accurate, and compliant.

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.

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

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Tipe pekerjaan
Full-time
Gaji
Negosiasi

Cara melamar

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