A/P Head Office Staff

We are looking for a detail-oriented A/P Head Office Staff to manage accounts payable activities at the Head Office and ensure timely and accurate payment processing.

JOB DESCRIPTIONS :

- Process vendor invoices accurately and on time.

- Verify invoices, purchase orders, and supporting documents before payment.

- Prepare payment schedules and process payments according to agreed terms.

- Reconcile vendor accounts and resolve payment discrepancies.

- Maintain accounts payable records and supporting documentation.

- Assist in month-end closing and accounts payable reporting.

- Coordinate with vendors and internal departments regarding payment matters.

- Perform other accounting-related duties as assigned.

QUALIFICATIONS :

- Bachelor's Degree in Accounting with a minimum GPA of 3.50.

- Fresh graduates are welcome to apply; experience in Accounts Payable or Accounting is an advantage.

- Familiar with accounts payable processes and basic accounting principles.

- Proficient in Microsoft Excel and accounting software.

- Strong analytical skills with excellent attention to detail.

- Able to work under pressure and meet deadlines.

- Good communication and interpersonal skills.

- Willing to be placed in Surabaya, East Java.