Accounts Payable & General Cashier Administrator - Hotel Industry (Tangerang)
Join Pabutama Constructions, a leading player in Indonesia's hospitality and construction sectors, as our Accounts Payable & General Cashier Administrator for a premium hotel project in Tangerang, Banten. This full-time role offers a competitive salary of Rp 5,000,000 - Rp 7,500,000 per month. As the Accounts Payable Administrator, you'll be responsible for managing the company's payables, ensuring timely payments to vendors and service providers. You'll work closely with the finance team to maintain accurate financial records and ensure compliance with accounting standards. Additionally, as the General Cashier Administrator, you'll manage the company's daily cash transactions, including receipts and disbursements. This role is perfect for a detail-oriented professional looking to make a significant impact in the hospitality industry.
At Pabutama Constructions, we pride ourselves on delivering high-quality projects that exceed client expectations. Our team is dedicated to providing a supportive and collaborative work environment, where you can grow and develop your skills. With a focus on innovation and excellence, we're committed to helping our employees achieve their career goals. Join us and be part of a dynamic team that's shaping the future of Indonesia's hospitality sector.
In this role, you'll be responsible for processing and reconciling all vendor payments, maintaining accurate records, and ensuring compliance with company policies. You'll also be responsible for managing the company's cash flow, including receipts and disbursements. This role requires a high level of accuracy, attention to detail, and strong organizational skills. You'll work closely with the finance team to ensure the smooth operation of the accounting department.
π Tanggung Jawab Pekerjaan
- Process and reconcile all vendor payments, ensuring timely and accurate disbursements.
- Maintain accurate financial records and ensure compliance with accounting standards.
- Manage the company's cash flow, including receipts and disbursements.
- Prepare and submit monthly payable reports to the finance team.
- Work closely with the finance team to ensure the smooth operation of the accounting department.
- Assist in the preparation of financial statements and other reporting requirements.
- Ensure compliance with company policies and procedures.
- Provide excellent customer service to vendors and service providers.
π Kualifikasi & Syarat
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in Accounts Payable or a related role.
- Strong knowledge of accounting principles and practices.
- Proficiency in using accounting software such as QuickBooks, SAP, or Oracle.
- Excellent attention to detail and strong organizational skills.
- Ability to work well under pressure and meet deadlines.
- Strong communication and interpersonal skills.
- Fluency in English and Bahasa Indonesia.
π οΈ Keahlian
Kirim lamaran sekarang sebelum batas waktu.π Lamar Sekarang