Accounts Payable & Cashier – Logistics (2+ yrs) | Overtime & THR

PT Lintas Niaga Jaya; Jakarta Selatan; Presencial; IDR 60.000.000 - 90.000.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Overtime incentive

THR

Descripción de la vacante

PT Lintas Niaga Jaya is seeking an Account Payable & Cashier Staff to manage billing, payments, and related documentation in a logistics setting. The role requires attention to detail and timely processing of supplier invoices.

You will handle 3-Way Matching, AP data entry, payment schedules, and tax deductions, while coordinating with Finance for approvals. Fluent English and strong Excel skills are essential.

Formación

• Minimum 2 years experience as Account Payable or Cashier in logistics, freight forwarding, or manufacturing companies.
• Proficient in operating Microsoft Office (Excel, Word, PowerPoint, Outlook).
• Able to communicate in English (verbal and written).

Responsabilidades

• Receive, check, and verify billing documents and perform 3-Way Matching.
• Input purchase transaction data and accounts payable into the financial system.
• Prepare payment schedules according to due dates (daily, weekly, or monthly).
• Prepare payment evidence and coordinate with Finance for authorization and fund release.
• Perform accounts payable reconciliation with General Ledger and prepare AP Aging Report.
• Check income tax deductions (PPh 23, PPh 4 ayat 2, or PPh 22) and request Tax Invoice (PPN) from vendors.
• Archive physical and digital documents for audit purposes.
• Handle inquiries from vendors regarding payment status.

Conocimientos

Microsoft Office

English communication

Educación

D3 or S1 in Accounting/Finance

Herramientas

Excel

Word

PowerPoint

Outlook

Descripción del empleo

PT Lintas Niaga Jaya is seeking an Account Payable & Cashier Staff to manage billing, payments, and related documentation in a logistics setting. The role requires attention to detail and timely processing of supplier invoices.

You will handle 3-Way Matching, AP data entry, payment schedules, and tax deductions, while coordinating with Finance for approvals. Fluent English and strong Excel skills are essential.