Account Payable Staf

Pengiklan Anonim; Pluit; On-site; IDR 66,960,000 - 100,440,000; Full time

Benefits offered by this job

Monthly allowance

THR

BPJS

Medical reimbursement

Overtime pay

Job summary

Pengiklan Anonim is seeking an Accounts Payable professional for a West Jakarta placement. The role involves managing vendor invoices, coordinating with suppliers on exchange rate positions, and preparing payment schedules in line with policy.

You will also handle daily bookkeeping, bank reconciliations, and cash management while ensuring data accuracy. The ideal candidate has at least 3 years in finance, proficiency with Accurate and SAP, and the ability to work to deadlines.

Qualifications

• Bachelor's degree in accounting, management, administration or taxation.
• Minimum 3 years of work experience in finance.
• Able to work in a team and meet deadlines.
• Proficiency with Acccounting software such as Accurate and SAP.
• Willing to work on Saturdays (Half Day).
• Placement in West Jakarta required.

Responsibilities

• Check and record invoices from vendors/suppliers.
• Coordinate with vendors and management regarding exchange rate positions.
• Prepare payment schedules according to due dates and company policy.
• Process payments to suppliers and ensure accuracy of billing data and related documents.
• Manage daily bookkeeping, including financial transaction recording, bank reconciliation, and cash management.
• Verify market prices on a periodic basis.
• Compile monthly reports on accounts payable.

Skills

Teamwork

Deadline-driven

Finance accuracy

Education

Bachelor's degree in accounting/finance/administration/ taxation

Tools

Accurate

SAP

Job description

Accounts Payable role responsible for managing vendor invoices, coordinating with suppliers and management on exchange rate positions, preparing payment schedules in accordance with company policy, processing supplier payments, and ensuring accuracy of billing data and related documents. Daily bookkeeping management including financial transaction recording, bank reconciliation, and cash management. Market price verification on a periodic basis and compilation of monthly reports on accounts payable.

Key responsibilities

• Check and record invoices from vendors/suppliers
• Coordinate with vendors and management regarding exchange rate positions
• Prepare payment schedules according to due dates and company policy
• Process payments to suppliers and ensure accuracy of billing data and related documents
• Manage daily bookkeeping, including financial transaction recording, bank reconciliation, and cash management
• Verify market prices on a periodic basis
• Compile monthly reports on accounts payable

About you

• Bachelor's degree (S1) in accounting, management, administration, or taxation
• Minimum 3 years of work experience in finance
• Able to work in a team
• Able to work according to deadlines
• Proficiency with accounting software (Accurate and SAP)
• Willing to work on Saturdays (Half Day)
• Placement in West Jakarta required

• Monthly allowance
• THR
• BPJS
• Medical reimbursement
• Overtime pay