Accounts Payable Analyst - Vendor Invoices & Reporting

PT Cipta Krida Bahari; Jakarta Timur; Presencial; IDR 72.000.000 - 108.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical

Dental

Vision

Performance Incentive Scheme

Cars and Transportation

Descripción de la vacante

PT Cipta Krida Bahari is seeking an Accounts Payable Clerk to verify vendor invoices, review supporting documents, and prepare summaries for the AP team. The role emphasizes accuracy, data processing, and collaboration with accounting colleagues.

Candidates should hold a Bachelor's degree, be proficient in Microsoft Excel and Office, and demonstrate strong communication and teamwork skills. Fresh graduates are welcome to apply for this entry-level position in Jakarta.

Formación

• Bachelor's degree in any major required.
• Proficient in Excel and Microsoft Office.
• Strong attention to detail and administrative skills.
• Good communication and coordination abilities.
• Able to work independently and in a team.
• Fresh graduates are welcome to apply.

Responsabilidades

• Verify vendor invoices according to CKB requirements.
• Check completeness of supporting documents and update status.
• Create summaries of invoices for the AP team.
• Generate reports on outstanding invoice completeness.

Conocimientos

Attention to detail

Administrative skills

Communication skills

Teamwork

Educación

Bachelor's degree (S1) from any major

Herramientas

Microsoft Excel

Microsoft Office

Descripción del empleo

PT Cipta Krida Bahari is seeking an Accounts Payable Clerk to verify vendor invoices, review supporting documents, and prepare summaries for the AP team. The role emphasizes accuracy, data processing, and collaboration with accounting colleagues.

Candidates should hold a Bachelor's degree, be proficient in Microsoft Excel and Office, and demonstrate strong communication and teamwork skills. Fresh graduates are welcome to apply for this entry-level position in Jakarta.