Accounts Payable Specialist - Corinthian Doors

Join Corinthian Doors as an Accounts Payable Specialist and play a pivotal role in ensuring financial accuracy and efficiency. In this dynamic position, you will drive business success by managing end-to-end Accounts Payable (AP) and General Ledger (GL) processes in our Bogor office. As a key member of our finance team, you will be responsible for processing invoices, reconciling accounts, and maintaining financial records, all while adhering to company policies and regulations.

Corinthian Doors is a leading manufacturer and supplier of high-quality doors, known for our commitment to quality and customer satisfaction. With a strong focus on innovation and sustainability, we are dedicated to delivering exceptional products and services to our clients. By joining our team, you will have the opportunity to work in a fast-paced environment, where your contributions directly impact our financial performance and operational efficiency.

In this role, you will work closely with our finance and operations teams to ensure seamless financial processes. You will be responsible for maintaining accurate and up-to-date financial records, reconciling accounts, and ensuring compliance with all financial regulations. By leveraging your expertise in Accounts Payable and General Ledger, you will play a crucial role in supporting our financial operations and driving business growth.

📋 Tanggung Jawab Pekerjaan

• Process and verify vendor invoices, ensuring accuracy and compliance with company policies.
• Reconcile accounts payable and general ledger records on a regular basis.
• Maintain accurate and up-to-date financial records, including invoices, receipts, and payment records.
• Collaborate with the finance and operations teams to ensure timely and accurate financial reporting.
• Monitor and manage accounts payable aging, ensuring timely payment to vendors.
• Prepare and submit monthly, quarterly, and annual financial reports as required.
• Ensure compliance with all financial regulations and company policies.
• Provide support to the finance team in the preparation of financial statements and other financial reports.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of experience in Accounts Payable and General Ledger processes.
• Proficient in using accounting software such as QuickBooks, SAP, or Oracle.
• Strong knowledge of financial regulations and accounting principles.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet tight deadlines.
• Detail-oriented with a strong focus on accuracy and attention to detail.
• Familiarity with Indonesian accounting standards and practices.

🛠️ Keahlian

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