Accounts Payable Coordinator - Processing (12-Month Contract)

Are you a detail-oriented finance professional looking to leverage your expertise in a dynamic consulting environment? Bimatekno Karyatama Konsultan is seeking a highly motivated Accounts Payable Coordinator to join our team on a 12-month fixed-term contract. In this role, you'll be responsible for processing and managing all aspects of accounts payable, ensuring timely and accurate payment of invoices, and maintaining a high level of accuracy and efficiency. This is a fantastic opportunity to work with a leading consulting firm in Jakarta Raya, where you'll have the chance to grow and develop your skills in a supportive and collaborative environment.

As an Accounts Payable Coordinator at Bimatekno Karyatama Konsultan, you'll be part of a dedicated finance team that plays a crucial role in the company's financial operations. You'll work closely with internal and external stakeholders to ensure that all invoices are processed accurately and on time, and that our financial records are maintained in accordance with Indonesian accounting standards. This role is perfect for someone who is passionate about finance and wants to make a real impact in a dynamic and fast-paced environment.

In this role, you'll be using a range of financial software and tools, including SAP, QuickBooks, and Excel, to manage and process invoices, track payments, and generate reports. You'll also have the opportunity to work on a variety of projects, gaining valuable experience and exposure to different aspects of finance and consulting. If you're a detail-oriented professional who is looking to take the next step in your career, we encourage you to apply for this exciting opportunity at Bimatekno Karyatama Konsultan.

📋 Tanggung Jawab Pekerjaan

• Process and manage all aspects of accounts payable, including invoice receipt, verification, approval, and payment
• Maintain accurate and up-to-date records of all accounts payable transactions using SAP and QuickBooks
• Ensure timely and accurate payment of invoices, and monitor payment status to ensure compliance with internal policies and procedures
• Generate and analyze reports on accounts payable activities, and provide regular updates to the finance team and management
• Collaborate with internal and external stakeholders to resolve any issues or discrepancies related to accounts payable
• Stay up-to-date with changes in Indonesian accounting standards and regulations, and ensure compliance with all relevant laws and regulations
• Provide exceptional customer service to vendors and suppliers, and maintain positive relationships with key stakeholders
• Participate in continuous improvement initiatives and process enhancements to improve the efficiency and effectiveness of accounts payable operations

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in accounts payable or a related finance role, with experience using SAP and QuickBooks
• Strong knowledge of Indonesian accounting standards and regulations
• Excellent attention to detail and accuracy, with the ability to work under pressure and meet tight deadlines
• Strong analytical and problem-solving skills, with the ability to identify and resolve issues related to accounts payable
• Excellent communication and interpersonal skills, with the ability to work effectively with internal and external stakeholders
• Proficiency in English, both written and spoken
• Familiarity with Excel and other financial software and tools is a plus

🛠️ Keahlian

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