Finance AP

• Deskripsi pekerjaan Finance AP PT Kuliner Sukses Berjaya
• Job Responsibilities
• Manage and process vendor invoices, payment requests, and other company expenses.
• Verify invoices, purchase orders (PO), and supporting documents to ensure payment accuracy.
• Monitor payment schedules and ensure timely payments to vendors and suppliers.
• Perform reconciliation of vendor statements and outstanding payables.
• Maintain accurate AP records and prepare regular accounts payable reports.
• Coordinate with Procurement, Operations, and vendors regarding invoice discrepancies and payment matters.
• Ensure all AP transactions are properly documented and recorded in the accounting system.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 1–2 years of experience in Finance/Accounting, preferably in the F&B or retail industry.
• Understand accounts payable, invoice verification, payment processing, and vendor reconciliation.
• Proficient in Microsoft Excel and accounting systems.
• Detail-oriented, organized, and able to manage multiple deadlines.
• Good communication, analytical, and problem-solving skills.