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SCG in Jakarta Selatan is seeking an Accounts Payable professional to ensure accurate AP records and complete documentation. The role focuses on adherence to the Delegation of Authority and on approving and verifying entries via Allpay.
The ideal candidate holds a Bachelor's degree in Accounting with at least one year in AP, is detail-oriented, English-proficient, and able to multitask within a collaborative team while embracing an agile learning mindset.
Accounts Payable role focused on ensuring accuracy of AP records, document completeness, and compliance with delegation of authority approvals.
Key responsibilities
Ensure the accuracy of AP records
Ensure documents are complete
Ensure documents are approved as DOA (Delegation of Authority)
Approve and verify on Allpay
Ensure and help staff to understand better about AP process
Coordinate and maintain good relationship with User (Internal) and Vendor (External)
Assist in Audit activity
About you
Bachelor's Degree in Accounting
Minimum 1 year experience in the same field and role
Basic knowledge in Tax (VAT, WHT) is an advantage
Attention to detail and good numerical skills
Good literature in English orally and written
Able to work multitasking, both individually and as a team
Agile and eager to learn new things
Good track record, fully initiative, dynamic and good at time management