P
PT Ultra Sakti
ADMIN ACCOUNT PAYABLE
2 months ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
4 September 2026
What they need
Job Descriptions:
- Menerima dan melakukan pengecekan kelengkapan invoice/tagihan vendor.
- Memastikan kesesuaian invoice dengan PO dan GR.
- Input data ke sistem.
- Melakukan pengecekan keakuratan kuantitas, harga, dan dokumen agar sesuai.
- Menyiapkan dokumen pendukung untuk proses pembayaran Principle.
- Melakukan monitoring pembayaran agar sesuai TOP.
- Melakukan rekonsiliasi dan membuat laporan.
Job Requirements:
- Pendidikan Minimal D3 Accounting, Management, atau jurusan terkait.
- Fresh Graduate dipersilakan untuk melamar.
- Mampu bekerja secara teliti, detail, dan akurat.
- Menguasai Microsoft Office, terutama Microsoft Excel.
- Memiliki kemampuan berkomunikasi dan bekerja dalam tim maupun individu dengan baik.
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