About the job
DVI Solutions, established in 2002, is a premier provider of audio-visual solutions dedicated to enhancing communication and collaboration for our clients. With a footprint across various countries including Singapore, Thailand, Shanghai, Hong Kong, the Philippines, Vietnam, India, Malaysia, and Indonesia, we cater to a diverse clientele comprising corporations, government entities, educational institutions, retail businesses, hotels, and more. Our commitment to excellence has made us a trusted partner in achieving effective communication across borders.
Position Summary:
We are on the lookout for a meticulous and proactive Accounts Payable (AP) Specialist to be part of our dynamic team in Jakarta. This pivotal role involves managing supplier invoices, processing payments accurately, and facilitating vendor communications. The ideal candidate will have a robust understanding of accounting principles, complemented by practical experience in invoice processing and reconciliations.
Core Responsibilities:
- Accurately process supplier invoices and payments within the accounting system.
- Conduct 3-way matching (Purchasing Order, Delivery Order, Invoice) to ensure proper verification and approval.
- Reconcile vendor statements and promptly resolve discrepancies.
- Maintain precise and updated accounts payable records and documentation.
- Professionally handle vendor inquiries via email in a timely manner.
- Assist in month-end closing activities related to accounts payable.
