Deskripsi pekerjaan
Key Responsibilities Process and reconcile vendor invoices and payments. Monitor AP aging and resolve discrepancies with vendors and stakeholders. Perform account reconciliations and support month-end closing. Ensure compliance with company policies and internal controls. Support internal and external audits. Collaborate with Procurement, vendors, and business users to improve processes. Bachelor's Degree in Accounting, Finance, or related field. Experience in Accounts Payable, Accounting, or Finance Operations. Strong understanding of reconciliations, financial controls, and reporting. Proficient in Microsoft Excel and ERP/accounting systems. Good analytical, communication, and problem-solving skills.
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi
Cara melamar
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