Deskripsi Pekerjaan
1. Receive, review, and verify vendor invoices and supporting documents.
2. Match invoices with purchase orders, contracts, and delivery notes.
3. Maintain accurate records of all accounts payable transactions.
4. Monitor accounts to ensure payments are up to date.
5. Coordinate with vendors regarding billing issues or missing documents.
6. Prepare AP aging reports for payment
7. Assist in month-end and year-end closing activities.
8. Ensure compliance with internal control policies, tax regulations, and financial procedures.
9. Support audits by providing necessary documentation and explanations (IF ANY)
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related field.
- Minimum 1–3 years of experience in Accounts Payable or similar role.
- Strong understanding of accounting principles and AP processes.
- Strong attention to detail and high level of accuracy.
- Good communication and interpersonal skills.
- Ability to work under pressure and meet tight deadlines.
- Strong organizational and time-management skills.
- Proficient in Microsoft Excel (VLOOKUP, Pivot Table, etc.).
Tips Menjaga Diri
Perusahaan dan Lowongan di Dealls tidak meminta data pribadi, informasi rekening, atau pungutan ketika melamar. Hindari juga lowongan Google Form / Grup Telegram tanpa keabsahan yang jelas.
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