Job description
- Process daily Accounts Payable transactions, including invoice verification, 3-way matching, and supporting document validation
- Perform AP reconciliation and follow up on outstanding invoices and payment-related items
- Support accounting activities including data entry, journal preparation, account reconciliation, and maintenance of accurate accounting records
- Assist in monthly and year-end closing activities, including preparation of supporting schedules and documentation
- Ensure timely and accurate processing of accounting transactions in accordance with company policies and procedures
- Support internal and external audit processes by providing required documents and accounting information
- Ensure compliance with internal controls, accounting policies, and applicable procedures
Job requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- Minimum 1–2 years of relevant experience in Accounts Payable, Accounting, Finance, or a similar role
- Good understanding of basic accounting principles and Accounts Payable processes, including invoice processing, 3-way matching, reconciliation, and document verification
- Experience with accounting systems or ERP software is an advantage
- Experience in month-end closing, account reconciliation, or supporting financial reporting is an advantage
- Detail-oriented, organized, and able to work accurately with high transaction volumes
Benefits
- Private Health Insurance
- BPJS Kesehatan
- BPJS Ketenagakerjaan
Job information
Education
Bachelor Degree (S1)
Experience level
Associate
Minimum experience
2 years
Gender
No Qualification
Published date
05 Oct 2026