Finance & Accounting


Job Description

  • The Accounts Payable Specialist will be responsible for the timely and accurate processing of accounts payable documents while adhering to departmental and company policies.
  • Requires familiarity with accounts payable procedures and accounting office practices.
  • Prepare invoices for payment. This will include matching invoices to Purchase Orders and obtaining authorization for payment.
  • Resolves purchase order, receipt, and invoice exceptions.
  • Responds to inquires via phone/email correspondence from internal and external customers with a sense of urgency.
  • Serves as a primary account representative for assigned vendors.
  • Processes accounts payable documents according to established procedures
  • Understand Chart of Account to process and code invoices to the correct GL account
  • Prepare AP aged report and analysis



  • Female / Male Maximum age 30 years old
  • Min. Bachelor’s Degree in Accounting/Finance from reputable university
  • Minimum 2 years experiences as accounting
  • Understand tax regulation,accounting system & financial statement
  • Attention to details, high level of accuracy system & financial statement
  • Good Communication in English both oral and written
  • Detailed oriented, High motivation, disciple, team work, dynamic with good personality, high pressure & tight dateline
  • Familiar with Accounting program (Accurate)
  • Able to start immediately
  • Willing to work in South Jakarta
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