FINANCE AP

• Process and verify supplier invoices, employee reimbursements, and payment requests accurately and on time.
• Match invoices with purchase orders and receiving documents before processing payments.
• Prepare payment schedules and execute payments in accordance with company policies and payment terms.
• Reconcile vendor statements and resolve discrepancies with suppliers.
• Maintain accurate accounts payable records and supporting documentation.
• Monitor outstanding payables and ensure timely settlement of liabilities.
• Assist in month-end and year-end closing activities related to accounts payable.
• Prepare accounts payable reports and support financial reporting requirements.
• Coordinate with internal departments and vendors regarding payment-related issues.
• Ensure compliance with company policies, accounting standards, and applicable tax regulations.
• Support internal and external audit processes by providing required documentation.
• Perform other finance and accounting duties as assigned.

Bachelor's degree in Accounting, Finance, or a related field.

Minimum 1–3 years of experience in Accounts Payable or a similar finance role.

Good understanding of accounting principles and accounts payable processes.

Proficient in Microsoft Excel and accounting/ERP systems.

Strong attention to detail, analytical thinking, and organizational skills.

Good communication and problem-solving abilities.

Ability to work independently and meet deadlines.

Familiarity with tax regulations is an advantage.

Competitive salary

BPJS Health

BPJS Employment

Meal allowance

Transportation allowance