P
PT Cipta Krida Bahari
IDC Staff
24 days ago
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Important information
Contract type:
Permanent
Location:
Jakarta, Indonesia
Work mode:
Onsite
Published on:
30 September 2026
What they need
About the role
This role involves vendor invoice verification, document review, and reporting within accounts payable operations.
Key responsibilities
- Verify vendor invoices according to CKB requirements
- Check completeness of vendor invoice supporting documents and record and update document status
- Create summaries of invoices sent to the AP team
- Create reports on outstanding vendor invoice completeness
About you
- Bachelor's degree (S1) from any major
- Able to operate Microsoft Office, especially Microsoft Excel
- High attention to detail and good administrative skills
- Able to process data and documentation neatly
- Good communication and coordination skills
- Able to work independently and in a team
- Fresh graduates are welcome to apply
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