WERE HIRING: ACCOUNT PAYABLE

Are you a numbers whiz with an eye for detail and a knack for keeping things running smoothly? Do you thrive in fast-paced environments, ensuring every invoice is checked, every payment is processed on time, and cash flow stays on point? If so, we want you on our team!

WHAT YOULL DO

• Verify and process invoices from subcontractors and suppliers with precision and accuracy.
• Ensure vendor and supplier payments are processed on timebecause timing is everything.
• Reconcile discrepancies before payment processing to keep our accounts spotless.
• Monitor accounts payable aging to optimize cash flow planning.
• Manage the companys cash inflow and outflow like a pro, ensuring smooth financial operations.
  
  WHAT YOU BRING
  
• Bachelors degree in finance, accounting, banking, business administration, or a related field (S1 preferred).
• Fresh graduates? No problem! We welcome those eager to kickstart their careers.
• Strong proficiency in Microsoft Excel because spreadsheets are your best friend.
• Solid understanding of basic accounting processes and journal entries.
• A sharp eye for detail with a results-driven mindset.
• A growth-oriented attitude, always ready to learn and adapt.

 EXTRA POINTS IF YOU:

• Have experience working with financial systems or ERP software.
• Are highly organized and can juggle multiple tasks with ease.
• Have a problem-solving mindset, tackling challenges head-on.
• Stay curious about finance trends and industry best practices.

If youre ready to keep our financial gears turning and contribute to a team that values precision and efficiency, wed love to hear from you! Send us your resume today.