Deskripsi Pekerjaan:

• Monitoring the status of invoices to ensure that payments have been made on time
• Reviewing and approving invoices for payment based on company policies or procedures
• Coordinating with other departments to ensure that all invoices are paid in a timely manner
• Communicating with vendors regarding any issues with their invoices or accounts receivable balances
• Creating reports summarizing accounts payable activity across multiple departments or entities
• Coordinate with banks or other financial institutions regarding delinquent accounts
• Reviewing and approving purchase orders to ensure that they comply with company policies or procedures

Kualifikasi:

• Bachelor's degree in finance, accounting, or a related field.
• Minimum of 3-5 years of progressive experience in finance operations role.
• Experience in a manufacturing or production-oriented environment is preferred.
• Strong interpersonal and communication skills to work effectively with cross-functional teams and senior management.
• Excellent analytical and critical thinking skills to interpret financial data and provide strategic insights.
• Strong verbal and written communication skills.
• Proactive mindset, with the ability to adapt to changing business environments and take the initiative to drive financial improvements.