Accounts Payable & Accounting Support Specialist

ALVA; Tangerang Selatan; Presencial; IDR 60.000.000 - 90.000.000; Jornada completa

Descripción de la vacante

ALVA is seeking an Accounts Payable Clerk in Tangerang Selatan, Indonesia to manage daily AP transactions, verify invoices, perform 3-way matching, and validate supporting documents. The role requires meticulous data entry and adherence to company policies to maintain accurate financial records.

You will assist in monthly and year-end closings, coordinate with internal teams and auditors, and ensure timely payment processing while upholding internal controls and procedures.

Formación

Responsabilidades

• Process daily Accounts Payable transactions, including invoice verification, 3-way matching, and supporting document validation
• Perform AP reconciliation and follow up on outstanding invoices and payment-related items
• Support accounting activities including data entry, journal preparation, account reconciliation, and maintenance of accurate accounting records
• Assist in monthly and year-end closing activities, including preparation of supporting schedules and documentation
• Ensure timely and accurate processing of accounting transactions in accordance with company policies and procedures
• Support internal and external audit processes by providing required documents and accounting information
• Ensure compliance with internal controls, accounting policies, and applicable procedures

Descripción del empleo

ALVA is seeking an Accounts Payable Clerk in Tangerang Selatan, Indonesia to manage daily AP transactions, verify invoices, perform 3-way matching, and validate supporting documents. The role requires meticulous data entry and adherence to company policies to maintain accurate financial records.

You will assist in monthly and year-end closings, coordinate with internal teams and auditors, and ensure timely payment processing while upholding internal controls and procedures.