Deskripsi Pekerjaan
Are you a detail-oriented finance professional ready to take the next step in your career? Eraya is looking for a Finance AP - Staff to join our growing finance team. In this pivotal role, you will be responsible for managing the company’s accounts payable processes, ensuring accurate and timely vendor payments while maintaining strict adherence to internal controls.
As part of our finance department, you will collaborate with various departments to resolve discrepancies, process invoices, and support month-end closing activities. We are seeking a candidate who is not only proficient in financial software but also possesses excellent communication skills to liaise with vendors and internal teams. This is a fantastic opportunity to gain hands-on experience in a dynamic environment while contributing to the financial health of Eraya.
Tanggung Jawab
- Process and verify invoices for accuracy and completeness before payment.
- Reconcile accounts payable accounts and resolve any vendor inquiries or discrepancies.
- Assist in the month-end closing process and preparation of financial reports.
- Maintain accurate vendor records, payment schedules, and general ledger updates.
- Ensure compliance with company financial policies, tax regulations, and internal controls.
- Perform monthly bank reconciliations specifically for accounts payable accounts.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or Management from a reputable university.
- Have at least 1 year of experience in Accounts Payable (AP) or Accounts Receivable (AR).
- Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, or similar).
- Strong attention to detail and excellent analytical skills.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUP) and PowerPoint.
- Ability to work effectively under tight deadlines in a fast-paced environment.