Accounts Payable Specialist: Precision & Compliance

Team Liquid; Jakarta Pusat; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Team Liquid is seeking a detail-oriented Accountant/Financial Administrator in Jakarta to verify payments, prepare journal vouchers, and monitor AP and cash advances. The role requires a Bachelor’s degree in Accounting or Finance and tax certifications, with strong Excel skills and a high degree of integrity.

The successful candidate will liaise with Procurement, Accounting, Tax, and Operations to ensure compliance and timely reporting, while maintaining confidential financial information.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Tax Brevet A and B certification.
• Proficient in Microsoft Excel for financial analysis, reporting, and data processing.
• Strong attention to detail and accuracy in reviewing financial transactions and supporting documents.
• Professional communication with internal and external stakeholders.
• Demonstrate independence, integrity and adherence to company policies.
• Good understanding of accounting principles, financial processes and tax compliance.

Responsibilities

• Verification and review of payment documents to ensure completeness and accuracy.
• Ensure payments comply with procedures, contracts, and required approvals.
• Prepare Journal Vouchers for payment transactions and record in the correct period.
• Monitor Accounts Payable, aging payables, and vendor payment status.
• Monitor Cash Advances and ensure timely settlement per policy.
• Maintain organized financial transaction documents for audit and reporting.

Skills

Excel

Attention to detail

Independence

Communication

Education

Bachelor's degree in Accounting or Finance

Tax Brevet A & B

Tools

Microsoft Excel

Job description

Team Liquid is seeking a detail-oriented Accountant/Financial Administrator in Jakarta to verify payments, prepare journal vouchers, and monitor AP and cash advances. The role requires a Bachelor’s degree in Accounting or Finance and tax certifications, with strong Excel skills and a high degree of integrity.

The successful candidate will liaise with Procurement, Accounting, Tax, and Operations to ensure compliance and timely reporting, while maintaining confidential financial information.