Accounts Payable Coordinator - Ciliandry Anky Abadi Group

Join Ciliandry Anky Abadi Group, a leading organization in Indonesia, as an Accounts Payable Coordinator in the heart of Jakarta Pusat. This role is pivotal in ensuring the smooth and accurate processing of financial transactions, vendor payments, and maintaining a pristine financial record. You'll be part of a dynamic team that drives the company's financial health and growth.

As an Accounts Payable Coordinator, you'll be responsible for managing the company's payables process, ensuring timely and accurate payments to vendors. You'll work closely with the finance team, suppliers, and other departments to maintain a seamless flow of financial operations. This role offers a unique opportunity to develop your skills in financial management and contribute to the company's success.

📋 Tanggung Jawab Pekerjaan

• Manage the company's payables process, including invoice processing, payment approval, and vendor communication.
• Ensure timely and accurate payment of invoices to vendors, maintaining a clean and efficient payment process.
• Collaborate with the finance team to monitor and reconcile accounts payable, identifying and resolving discrepancies.
• Maintain accurate and up-to-date records of all payables transactions using SAP or similar financial software.
• Assist in the preparation of monthly and quarterly financial reports, providing valuable insights to the finance team.
• Stay updated with industry trends and best practices in accounts payable, implementing improvements to the process.
• Provide excellent customer service to vendors, ensuring a positive and professional experience.
• Participate in training and development programs to enhance your skills and knowledge in accounts payable.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in accounts payable or a similar role in a financial environment.
• Proficient in using SAP or similar financial software, with a good understanding of general ledger and accounts payable modules.
• Strong knowledge of accounting principles, financial regulations, and best practices.
• Excellent communication and interpersonal skills, with the ability to work well in a team and with vendors.
• Detail-oriented and highly organized, with the ability to manage multiple tasks and meet deadlines.
• Familiarity with Indonesian tax regulations and compliance requirements.
• Fluency in both written and spoken Indonesian and English.

🛠️ Keahlian

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