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PT Merauke Sugar Group is seeking an Accounts Payable Specialist to process and record supplier invoices and manage reimbursement documents in Jakarta. The role requires attention to detail and proficiency with accounting software and spreadsheets.
You will ensure tax elements are accurate and support day-to-day AP operations. Ideal candidates have a Bachelor's degree in Accounting and at least 3 years of relevant experience, with a focus on accuracy and timely processing in a dynamic finance
Process and record accounts payable invoices in a timely and accurate manner, check and process invoices ensuring all details and tax elements are accurate, and handle employee reimbursement documents and organize supplier invoices.
Key responsibilitiesProcess and record accounts payable invoices in a timely and accurate manner
Check and process invoices, ensuring all details and tax elements are accurate
Handle employee reimbursement documents and organize supplier invoices
Identify and resolve any issues related to invoices or expense reports
Maintain neat, accurate, and reliable work quality
Support the day-to-day accounts payable operations
About youMinimum Bachelor's degree in Accounting
Minimum 3 years of relevant experience in accounts payable
Strong attention to detail
Proficient in using accounting software and spreadsheet applications