Finance Specialist (Account Payable)

Responsibilities :

• Review, verify, and record financial transactions for various invoices, including general expenses, procurement, materials, and logistics.
• Manage and process employee expense claims, reimbursements, and vendor payment executions.
• Monitor, analyze, and follow up on Purchase Orders (PO), outstanding accounts payable, and logistics/shipping costs.
• Conduct digital document reviews and process internal approvals strictly through the ERP system.

Requirements :

• Bachelor's degree, majoring in Accounting.
• Minimum 3 years of professional experience as an Accounts Payable Specialist in a manufacturing industry.
• Strong analytical skills with high attention to detail and accuracy in handling large-volume invoice verifications and vendor payments.
• Proficient in Microsoft Excel formulas (have experience with the SAP system is highly preferred).
• Must be able to communicate effectively in spoken English .
• Willing to be stationed/work in Jepara, Central Java.

Important Note: This position requires at least 2–3 years of hands-on Accounts Payable (AP) experience in a manufacturing industry. Candidates whose experience is primarily in other areas without sufficient AP experience will not be considered.