Accounts Payable & Receivable Specialist

PT Accesstech Super Jaya; Jakarta Utara; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

PT Accesstech Super Jaya is seeking a detail-oriented Finance Staff specializing in accounts payable and receivable. You will verify invoices, manage payments, and maintain accurate records. Strong English and Bahasa Indonesia, plus ERP experience, are essential.

The role requires handling vendor communications, generating AP/AR reports, and ensuring compliance with tax requirements while meeting deadlines in a fast-paced environment.

Qualifications

• Minimum education S-1 Accounting / Economics / Taxation or equivalent.
• Minimum 3 years experience in Accounts Receivable/Accounts Payable or similar field.
• Able to collect from customers, verbally and in writing.
• Experienced in checking financial/tax reports.
• Able to create and check accounts receivable reports neatly.
• Work with deadlines.
• Proficient in Microsoft Excel.
• Excellent written and oral communication in English and Bahasa Indonesia.
• ERP accounting software experience is an advantage.
• High level of personal responsibility and independence.
• Detail-oriented, efficient, organized, problem-solver.
• Able to perform under pressure and deadlines.

Responsibilities

• Check and verify the accuracy of documents such as invoices, receipts, and proof of payment.
• Manage petty cash and process vendor invoices and payments.
• Responsible for all accounts payable functions including staff reimbursement claims.
• Make payments and control financial transactions.
• Monitor and manage the bank book.
• Create AP/AR reports.
• Identify and mitigate tax risks for transactions.
• Document working papers, reports, and supporting documents.

Skills

Accounts payable

Accounts receivable

Financial reporting

MS Excel

English

Bahasa Indonesia

Deadline-oriented

Independent worker

Attention to detail

Education

S-1 Accounting / Economics / Taxation

Tools

ERP software

Job description

PT Accesstech Super Jaya is seeking a detail-oriented Finance Staff specializing in accounts payable and receivable. You will verify invoices, manage payments, and maintain accurate records. Strong English and Bahasa Indonesia, plus ERP experience, are essential.

The role requires handling vendor communications, generating AP/AR reports, and ensuring compliance with tax requirements while meeting deadlines in a fast-paced environment.