- Verification and process all Invoice from vendor with accurate and timely.
- Prepare payment of Vendor invoice on due date.
- Able to communicate to Vendor and Related Dept for any queries related to Invoice.
- Ensure data on vendor master is valid.
- Other tasks as required by the superior
- AP Staff will report to AP Supervisor
- Hold Indonesian citizenship and be in good health condition.
- Bachelor degree in Accounting from a Reputable University.
- Excellent communication skills both verbal and written in English and Indonesian.
- Good experience in SAP will be an advantage
- Reliable person, proactive, open, honest and co-operative.
- Able to maintain working performance under pressure.
- Willing to work in Kawasan Pulogadung office.
Ktr PusatKawasan Industri PulogadungJl Pulo Lentut 3 Kawasan Industri PulogadungRawa Terate, CakungJakarta Timur 13920 DKI Jakarta