Account Payable Staf

About the role

Accounts Payable role responsible for managing vendor invoices, coordinating with suppliers and management on exchange rate positions, preparing payment schedules in accordance with company policy, processing supplier payments, and ensuring accuracy of billing data and related documents. Daily bookkeeping management including financial transaction recording, bank reconciliation, and cash management. Market price verification on a periodic basis and compilation of monthly reports on accounts payable.

Key responsibilities

• Check and record invoices from vendors/suppliers
• Coordinate with vendors and management regarding exchange rate positions
• Prepare payment schedules according to due dates and company policy
• Process payments to suppliers and ensure accuracy of billing data and related documents
• Manage daily bookkeeping, including financial transaction recording, bank reconciliation, and cash management
• Verify market prices on a periodic basis
• Compile monthly reports on accounts payable

About you

• Bachelor's degree (S1) in accounting, management, administration, or taxation
• Minimum 3 years of work experience in finance
• Able to work in a team
• Able to work according to deadlines
• Good communication skills
• Proficiency with accounting software (Accurate and SAP)
• Willing to work on Saturdays (Half Day)
• Placement in West Jakarta required

Benefits

• Competitive salary
• Monthly allowance
• THR
• BPJS
• Medical reimbursement
• Overtime pay