Deskripsi pekerjaan Finance AP PT Kuliner Sukses Berjaya
Job Responsibilities
1. Manage and process vendor invoices, payment requests, and other company expenses.
2. Verify invoices, purchase orders (PO), and supporting documents to ensure payment accuracy.
3. Monitor payment schedules and ensure timely payments to vendors and suppliers.
4. Perform reconciliation of vendor statements and outstanding payables.
5. Maintain accurate AP records and prepare regular accounts payable reports.
6. Coordinate with Procurement, Operations, and vendors regarding invoice discrepancies and payment matters.
7. Ensure all AP transactions are properly documented and recorded in the accounting system.
Qualifications
1. Bachelor's degree in Accounting, Finance, or related field.
2. Minimum 1–2 years of experience in Finance/Accounting, preferably in the F&B or retail industry.
3. Understand accounts payable, invoice verification, payment processing, and vendor reconciliation.
4. Proficient in Microsoft Excel and accounting systems.
5. Detail-oriented, organized, and able to manage multiple deadlines.
6. Good communication, analytical, and problem-solving skills.
