Accounts Payable Specialist — Vendor Payments

PT Ozzaskin Cantik Muda Alami; Tangerang; Vor Ort; IDR 66.960.000 - 100.440.000; Vollzeit

Zusammenfassung

PT Ozzaskin Cantik Muda Alami is seeking an Accounts Payable Specialist to process and verify vendor invoices and payment requests, ensuring accurate accounts payable transactions in a timely manner. You will reconcile vendor statements, maintain proper documentation of invoices and payments, and coordinate with internal departments and vendors to resolve payment discrepancies and ensure timely payments.

This role requires a Diploma (D3) or Bachelor’s degree in Accounting or Finance and at least

Qualifikationen

• Minimum Diploma (D3) or Bachelor's Degree (S1) in Accounting, Finance, or related fields.
• Minimum 1 year of experience in Account Payable or related positions.
• Familiar with accounting principles and tax administration.
• Proficient in Microsoft Excel and accounting software.
• Detail-oriented, well-organized, and able to work with deadlines.
• Good communication and coordination skills.

Aufgaben

• Process and verify vendor invoices and payment requests.
• Prepare and monitor accounts payable transactions and payment schedules.
• Ensure timely and accurate vendor payments.
• Reconcile vendor statements and AP balances.
• Maintain proper documentation of invoices and payment records.
• Coordinate with internal departments and vendors regarding payment discrepancies.

Kenntnisse

Detail-oriented

Organized

Deadline-oriented

Communication skills

Coordination skills

Ausbildung

Diploma or Bachelor's in Accounting/Finance

Tools

Microsoft Excel

Accounting software

Jobbeschreibung

PT Ozzaskin Cantik Muda Alami is seeking an Accounts Payable Specialist to process and verify vendor invoices and payment requests, ensuring accurate accounts payable transactions in a timely manner. You will reconcile vendor statements, maintain proper documentation of invoices and payments, and coordinate with internal departments and vendors to resolve payment discrepancies and ensure timely payments.

This role requires a Diploma (D3) or Bachelor’s degree in Accounting or Finance and at least