Finance AP/AR Specialist (Accounts Payable & Receivable)
Join Hiessence Consumer Goods Trading, a dynamic and growing company in the consumer goods industry, as our Finance AP/AR Specialist! Based in the vibrant and culturally rich island of Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung), this role offers a unique opportunity to contribute to a company that is expanding its market presence and looking to strengthen its financial operations. As a Finance AP/AR Specialist, you will be responsible for managing the company's accounts payable and receivable processes, ensuring accurate and timely financial transactions.
Hiessence Consumer Goods Trading is committed to providing a supportive and collaborative work environment, where employees are encouraged to grow and develop their skills. This role is perfect for a finance professional who is looking to make a significant impact in a growing company, with the opportunity to work in a beautiful and diverse location.
In this role, you will be working closely with the finance team to manage the company's accounts payable and receivable processes. You will be responsible for processing invoices, reconciling accounts, and ensuring that all financial transactions are accurate and compliant with company policies. This role requires a strong attention to detail, excellent organizational skills, and the ability to work under pressure.
๐ Tanggung Jawab Pekerjaan
- Manage the company's accounts payable and receivable processes, including invoice processing, payment approvals, and account reconciliations.
- Ensure accurate and timely financial transactions by verifying and reconciling accounts using SAP and other financial software.
- Collaborate with the finance team to monitor cash flow and ensure that the company's financial health is maintained.
- Prepare and analyze financial reports to provide insights and support decision-making.
- Assist in the preparation of monthly and annual financial statements.
- Ensure compliance with company policies and procedures, as well as relevant laws and regulations.
- Maintain accurate and up-to-date records of all financial transactions.
- Provide excellent customer service to vendors and clients by addressing any issues or concerns related to payments and receivables.
๐ Kualifikasi & Syarat
- Bachelor's degree in Finance, Accounting, or a related field.
- Minimum of 3 years of experience in accounts payable and receivable, preferably in the consumer goods industry.
- Strong knowledge of accounting principles and financial regulations.
- Proficient in using SAP and other financial software.
- Excellent attention to detail and strong organizational skills.
- Ability to work under pressure and meet deadlines.
- Strong communication and interpersonal skills.
- Fluency in English and Bahasa Indonesia.
๐ ๏ธ Keahlian
Kirim lamaran sekarang sebelum batas waktu.๐ Lamar Sekarang