Job description
- Verify and process supplier invoices accurately.
- Prepare and record vendor payments in a timely manner.
- Reconcile accounts payable data with purchase orders and receipts.
- Coordinate with vendors and internal teams to resolve discrepancies.
- Support monthly closing activities and audit requirements.
Job requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum 1 year of relevant experience, preferably in F&B or Retail industry.
- Proficient in Microsoft Excel and accounting systems.
- Detail-oriented, organized, and able to meet deadlines.
Benefits
- Take Home Pay
- BPJS Kesehatan
- BPJS TK
- Private Insurance
- Voucher Benefit
- THR/Festive allowance
Job information
Education
Bachelor Degree (S1)
Experience level
Entry Level
Minimum experience
1 year
Gender
No Qualification
Published date
20 Oct 2025