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PT WIRYAMANTA SADINA (WINGSTOP) is seeking an Accounts Payable specialist to manage end-to-end payments, verify and reconcile vendor invoices, and ensure data integrity across divisions. The role requires strong attention to detail and teamwork to support efficient financial operations.
The ideal candidate holds a finance-related degree, has at least 1 year in accounts payable, and is proficient with SAP. Fresh graduates are welcome to apply, and the position emphasizes accuracy under pressure
Responsible for complete payments and control expenses by receiving payment
Processing, verifying and reconciling invoice from vendor with all supporting documents in line with company policies and procedures
Coordinate with other division related to data completeness and confirmation to ensure the validity, accuracy and completeness of data
Schedule and prepare payment based on TOP
Prepare AP Aging and list progress of payment