Accounting Lead Specialist
1 week ago
Sewu Segar Nusantara (Gunung Sewu Group) is a diversified conglomerate with a strong presence in various industries, including food and beverage, real estate, and financial services. As a leading organisation in Indonesia, we are committed to driving innovation, fostering sustainable growth, and cultivating a talented and dedicated workforce.
Job DescriptionThe Accounting Lead Specialist will play a crucial role in managing the full cycle of accounts payable operations, ensuring accurate and timely processing of invoices, vendor payments, and maintenance of financial records.
Responsibilities- Manage the accounts payable function, including invoice processing, vendor payment management, and reconciliation of accounts
- Ensure accurate and timely processing of invoices and payments, adhering to internal controls and accounting standards
- Maintain comprehensive vendor records, including W-9 forms, insurance certificates, and other relevant documentation
- Collaborate with cross-functional teams to resolve invoice discrepancies and respond to vendor inquiries
- Prepare and analyse accounts payable reports, highlighting trends and issues for management review
- Implement and maintain efficient accounts payable processes and procedures to enhance productivity and accuracy
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum 3 years of experience in accounts payable management, preferably in a large, fast-paced organisation
- Proficient in financial software and ERP systems, with experience in accounts payable module implementation and maintenance
- Strong problem-solving and analytical skills, with the ability to identify and resolve discrepancies
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams
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