Accounts Payable Analyst - Odoo ERP & Month-End

Path Finder Investment; Jakarta Barat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Path Finder Investment in Jakarta is seeking an Accounts Payable Specialist to process vendor invoices and ensure timely payments in line with company policies.

The role involves vendor reconciliation, journal entries, and supporting month-end closing, using Odoo ERP and Excel to maintain accurate records and respond to vendor inquiries.

Strong attention to detail and the ability to work under pressure are essential for success in this role.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 1–2 years in accounts payable.
• Proficient in invoice verification and payment processing.
• Experience posting journal entries and month-end closing.

Responsibilities

• Process vendor invoices accurately and ensure timely payment.
• Verify invoices, POs, and documents before processing.
• Manage vendor account reconciliation and resolve discrepancies.
• Prepare payment schedules and coordinate with Finance.
• Record accounting transactions and prepare journal entries.
• Support month-end and year-end closing related to AP.
• Communicate with vendors regarding payment status.

Skills

Accounts Payable

Vendor reconciliation

Journal entries

Excel

Attention to detail

Education

Bachelor's Degree in Accounting or Finance

Tools

Odoo ERP

Job description

Path Finder Investment in Jakarta is seeking an Accounts Payable Specialist to process vendor invoices and ensure timely payments in line with company policies.

The role involves vendor reconciliation, journal entries, and supporting month-end closing, using Odoo ERP and Excel to maintain accurate records and respond to vendor inquiries.

Strong attention to detail and the ability to work under pressure are essential for success in this role.