About the Company:

Our client is an innovative leader in the skincare industry, renowned for combining the wisdom of natural ingredients with the precision of scientific research to deliver high-quality skincare products. Established in 2023, the company is built on the foundation of revolutionizing the skincare industry through a marriage of nature and science, with an unwavering commitment to creating products that are both effective and environmentally friendly. They gain more than IDR 100 billion per month in the first semester of 2023.

Join our dynamic and forward-thinking team, where we strive for excellence in financial management and operations. As a leader in our industry, we pride ourselves on innovation, integrity, and the professional development of our team members. We are currently seeking a detail-oriented and motivated Accounts Payable Specialist to support our growing financial department.

Responsibilities:

• Process Transactions: Accurately process accounts payable transactions, including invoice verification, approval, and payment, in accordance with company policies and procedures.

• Vendor Reconciliation: Reconcile vendor statements, promptly resolving any discrepancies to maintain strong vendor relationships and ensure accuracy.

• Record Maintenance: Maintain precise records and documentation for all accounts payable transactions, ensuring compliance with accounting standards and company policies.

• Financial Reporting: Assist in preparing detailed financial reports and schedules related to accounts payable for internal audits and management reviews.

• Vendor Communication: Respond to vendor inquiries, addressing issues or concerns with professionalism and efficiency.

• Cross-Department Collaboration: Work closely with other departments to ensure the timely and accurate processing of payments, fostering effective communication and collaboration.

• Aging Management: Monitor and manage accounts payable aging, ensuring timely payment of invoices and optimizing cash flow management.

• Month-End and Year-End Activities: Perform monthly and year-end closing activities related to accounts payable, including accruals and reconciliations.

Requirements:

• Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.

• Experience: Proven experience of 3+ years in an accounts payable role, demonstrating a solid understanding of AP processes and best practices.

• Language Skills: Fluent in English, with excellent written and verbal communication skills.

• Technical Skills: Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Office Suite (Excel, Word) is essential.

• Attention to Detail: Exceptional attention to detail and organizational skills, with the ability to maintain accuracy in a fast-paced environment.

• Communication: Strong communication and interpersonal skills, capable of working collaboratively with team members and vendors to resolve issues.

• Multitasking: Ability to manage multiple tasks and meet deadlines, prioritizing effectively to handle competing demands.

• Availability: Able to join immediately and adhere to the Work From Office (WFO) policy.