Finance Admin - Accounts Payable (EMKL Vendor Specialist)

Agri Tumbuh Makmur is seeking a detail-oriented Finance Admin - Accounts Payable (AP) Specialist to manage our vendor relationships, particularly with EMKL, and ensure smooth financial operations. In this role, you will play a critical part in managing our vendor payments, invoices, and financial records. This is an exciting opportunity to work in a dynamic and growing company in Jakarta Utara.

As a Finance Admin - Accounts Payable (AP) Specialist at Agri Tumbuh Makmur, you will be responsible for processing and verifying vendor invoices, reconciling accounts payable, and maintaining accurate financial records. You will work closely with our finance team and vendors to ensure timely and accurate payments. This role offers a competitive salary and a chance to grow within a reputable company.

📋 Tanggung Jawab Pekerjaan

• Process and verify vendor invoices for accuracy and completeness.
• Reconcile accounts payable to ensure financial accuracy.
• Maintain and update financial records and ledgers.
• Collaborate with vendors to resolve payment discrepancies and ensure timely payments.
• Prepare and submit payment requests and approvals.
• Monitor and analyze accounts payable trends and provide reports to the finance team.
• Ensure compliance with company policies and procedures.
• Assist in the preparation of financial statements and reports.

🎓 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 accounting software such as SAP, Oracle, or QuickBooks.
• Strong knowledge of accounting principles and practices.
• Excellent attention to detail and accuracy.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Familiarity with vendor management and EMKL operations is a plus.

🛠️ Keahlian

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