Account Payable Staff

Dynapack Asia


Tanggal: 1 minggu yang lalu
Kota: Sidoarjo, East Java
Jenis kontrak: Penuh waktu
Responsibilities:

  • Prepare weekly payment plans and prioritize due invoices based on agreed payment terms and approved cash-flow schedules.
  • Maintain accurate AP aging schedules and proactively identify overdue, disputed, duplicate, or blocked invoices.
  • Support period-end closings by coordinating invoice cut-offs, accruals, and payable confirmations.
  • Receive, check, and record supplier invoices via three-way matching (purchase orders, goods receipts, tax invoices, and contracts).
  • Process payment proposals and documents in compliance with due dates, authority limits, and tax regulations.
  • Reconcile supplier statements and AP subledger balances, resolving discrepancies across internal departments and vendors.


Requirements:

  • Minimum Bachelor's Degree (S1) in Accounting, Finance, or a relevant background with 1–2 years of relevant experience is a plus.
  • Understanding of basic accounting, AP cycles, withholding tax/VAT documents, three-way matching, and internal controls.
  • Proficient in Microsoft Excel and familiar with ERP/accounting systems; SAP experience is an advantage.
  • Good English skill, both written and spoken.
  • Willing to be placed in plant and relocate if needed.

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