Deskripsi pekerjaan Account Payable (AP) JAVACO Indonesia
Job Responsibilities:
- Process, verify, and reconcile vendor invoices with purchase orders and delivery documents.
- Ensure timely and accurate payments to vendors in accordance with company policies.
- Maintain and update AP records, including payment schedules and aging reports.
- Coordinate with purchasing, warehouse, and tax teams to validate transactions.
- Perform monthly vendor reconciliations and assist in financial closing activities.
- Monitor outstanding payables and ensure compliance with internal controls.
✅ Qualifications:
- Minimum Diploma/Bachelor’s Degree in Accounting, Finance, or related field.
- At least 2 years of experience in a similar role, preferably in a manufacturing environment.
- Proficient in Microsoft Excel and familiar with accounting systems (e.g., SAP, Oracle, or other ERP systems).
- Strong understanding of procure-to-pay process and basic tax concepts (VAT, withholding tax) is an advantage.
- Detail-oriented, organized, and able to work under pressure to meet deadlines.
- Good communication skills and ability to work cross-functionally.
