Accounts Payable Specialist - PT Benamakmur Selaras Sejahtera

Join PT Benamakmur Selaras Sejahtera as an Accounts Payable Specialist and play a pivotal role in maintaining the financial health of our organization. Located in the heart of Menteng, Jakarta, this position offers a dynamic work environment where you'll use tools like SAP and Excel to manage vendor payments efficiently. With a growing company in the retail sector, this is your chance to grow alongside us.

As an Accounts Payable Specialist, you'll be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. You'll work closely with our finance team to maintain accurate financial records and support our company's financial goals. This role is perfect for someone looking to build a career in finance with a company that values professional growth and development.

📋 Tanggung Jawab Pekerjaan

• Process and verify vendor invoices to ensure accuracy and compliance with company policies.
• Reconcile accounts payable records to maintain financial accuracy.
• Issue payment instructions to vendors and monitor payment status.
• Maintain and update vendor master data in SAP.
• Collaborate with the finance team to resolve discrepancies and ensure timely payments.
• Prepare and submit monthly accounts payable reports.
• Assist in the preparation of annual audit documentation.
• Stay updated on financial regulations and best practices to ensure compliance.

🎓 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.
• Proficient in using SAP and Microsoft Excel.
• Certification in Accounts Payable or related finance certifications is a plus.
• Strong attention to detail and excellent organizational skills.
• Good communication and interpersonal skills.
• Ability to work well under pressure and meet deadlines.
• Familiarity with Indonesian accounting standards and regulations.

🛠️ Keahlian

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