Account Payable Staff

PT Gree Electric Appliances Indonesia; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A global and fast-growing company is seeking a detail-oriented Account Payable (AP) to join its Finance team in Jakarta, Indonesia. In this role, you will ensure all payments, invoices, and financial records are accurate and processed on time. Responsibilities include processing supplier invoices, maintaining AP records, and supporting month-end activities. The ideal candidate has a Bachelor's degree in Accounting or Finance and is proficient in Microsoft Excel. Join a supportive and dynamic culture with opportunities for career growth.

Benefits

Supportive, collaborative work culture

Opportunity to learn and develop your career in finance

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field is required.
• Fresh graduates are welcome to apply.
• Proficient in Microsoft Excel.
• Detail-oriented and able to work under tight deadlines.
• Good communication and teamwork skills.

Responsibilities

• Process supplier invoices, payments, and staff reimbursements.
• Verify supporting documents and ensure all transactions are properly recorded.
• Maintain accurate AP records and filing.
• Prepare payment schedules and assist in cash flow management.
• Reconcile vendor accounts and resolve discrepancies.
• Support month-end closing and reporting activities.

Skills

Detail-oriented

Organized

Good communication

Teamwork

Proficient in Microsoft Excel

Ability to work under tight deadlines

Education

Bachelor’s degree in Accounting, Finance, or related field

Job description

Responsibilities

We’re looking for a detail-oriented and responsible Account Payable (AP) to join our Finance team. You’ll play a key role in ensuring all payments, invoices, and financial records are accurate and processed on time.

Key Responsibilities

• Process supplier invoices, payments, and staff reimbursements
• Verify supporting documents and ensure all transactions are properly recorded
• Maintain accurate AP records and filing
• Prepare payment schedules and assist in cash flow management
• Reconcile vendor accounts and resolve discrepancies
• Support month-end closing and reporting activities

Requirements

• Bachelor’s degree in Accounting, Finance, or related field
• Fresh graduates are welcome to apply
• Proficient in Microsoft Excel and familiar with accounting systems
• Detail-oriented, organized, and able to work under tight deadlines
• Good communication and teamwork skills
• Able to communicate in English (Mandarin is a plus)

Why Join Us

• Be part of a global and fast-growing company
• Supportive, collaborative, and dynamic work culture
• Opportunity to learn and develop your career in finance