account payable

About the role

We are seeking a dedicated and detail-oriented Account Payable professional to join PT. Berani Merintis Sejahtera in North Jakarta. This is a full-time position that plays a crucial role in managing our accounts payable function, ensuring accurate and timely processing of invoices, payments and vendor communications. As an Account Payable specialist, you will be integral to maintaining the financial integrity of our organisation and supporting our finance team in delivering exceptional operational results.

What you'll be doing

• Processing and verifying invoices from vendors and suppliers with accuracy and attention to detail
• Recording accounts payable transactions in the accounting system and maintaining organised filing systems
• Reconciling vendor statements and investigating discrepancies or payment issues
• Preparing and processing payments on time whilst adhering to payment terms and company policies
• Communicating with vendors regarding invoice enquiries, payment schedules and account issues
• Maintaining accurate and up-to-date vendor records and contact information
• Supporting month-end and year-end closing procedures, including accruals and reconciliations
• Assisting with invoice data entry and ensuring all supporting documentation is complete and filed appropriately
• Monitoring accounts payable ageing reports and following up on overdue items
• Contributing to process improvements and identifying opportunities to enhance efficiency within the accounts payable function

What we're looking for

• Proven experience working in an accounts payable role or similar financial administration position
• Strong proficiency with accounting software and spreadsheet applications such as Microsoft Excel
• Excellent organisational and time management skills with the ability to handle multiple tasks simultaneously
• Meticulous attention to detail and commitment to accuracy in all financial transactions
• Strong communication skills in both written and verbal English, with the ability to liaise effectively with internal and external stakeholders
• Knowledge of invoicing processes, payment procedures and basic accounting principles
• Ability to work independently and as part of a collaborative finance team
• Familiarity with Indonesian accounting practices and regulations is advantageous
• A high level of integrity and commitment to maintaining confidentiality of financial information

What we offer

At PT. Berani Merintis Sejahtera, we are committed to supporting the professional development and wellbeing of our employees. We offer competitive remuneration packages commensurate with experience and qualifications. Our workplace culture emphasises collaboration, continuous learning and mutual respect. We provide opportunities for career advancement within our growing organisation and support ongoing professional development. We are dedicated to creating a positive work environment where employees can thrive and contribute meaningfully to our mission.

About us

PT. Berani Merintis Sejahtera is a forward-thinking organisation committed to delivering excellence in our field. We pride ourselves on our strong values of integrity, innovation and dedication to our stakeholders. Our team comprises talented professionals who are passionate about their work and committed to driving sustainable growth. We believe in fostering an inclusive workplace culture where diversity is valued and every team member has the opportunity to make a meaningful impact on our organisation's success.

Apply now

If you are an organised and detail-focused accounts payable professional looking for a rewarding opportunity with a progressive organisation, we would like to hear from you. Please submit your CV and a cover letter detailing your relevant experience and why you are interested in this role.