Account Payable Staff

Napocut; Jawa Barat; Ibrido; IDR 66.960.000 - 111.600.000; Tempo pieno

Descrizione del lavoro

Napocut is seeking an Accounts Payable Accountant to join our finance team in Depok. The role focuses on processing supplier invoices, maintaining accurate coding, and ensuring timely payments to vendors.

In this hybrid role, you will support the financial health of the company by managing payables, coordinating with vendors, and meeting payment deadlines in a collaborative environment.

Competenze

• Experience handling accounts payable processes and accuracy in coding invoices.
• Strong communication with vendors and internal teams.
• Ability to work with deadlines and maintain payment schedules.

Mansioni

• Process vendor invoices accurately with proper coding and approvals.
• Manage end-to-end accounts payable processes and vendor relations.

Conoscenze

Detail-oriented

Vendor management

Invoice processing

Descrizione del lavoro

Our client is seeking a detail-oriented Accounts Payable Accountant to join their finance team in Depok . This role is crucial for managing the company's outgoing payments, ensuring all invoices are processed accurately and efficiently. You will be responsible for maintaining strong relationships with vendors and ensuring timely payments to support smooth business operations. Working within a hybrid model, you’ll contribute to the financial health of the company while enjoying a flexible work arrangement. This position offers a great opportunity to refine your accounting skills in a supportive environment.

Our client is seeking a detail-oriented Accounts Payable Accountant to join their finance team in Depok . This role is crucial for managing the company's outgoing payments, ensuring all invoices are processed accurately and efficiently. You will be responsible for maintaining strong relationships with vendors and ensuring timely payments to support smooth business operations. Working within a hybrid model, you’ll contribute to the financial health of the company while enjoying a flexible work arrangement. This position offers a great opportunity to refine your accounting skills in a supportive environment.

Key Responsibilities

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the end-to-end accounts payable