AP STAFF

PT WIRYAMANTA SADINA (WINGSTOP)

Jakarta Timur

On-site

IDR 89,280,000 - 133,920,000

Full time

2 days ago
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Job summary

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

Qualifications

  • Min S1 in Finance/Accounting from reputable university.
  • At least 1 year working experience as Account Payable in F&B or retail.
  • Fresh graduates are welcome to apply.

Responsibilities

  • Responsible for complete payments and control expenses by receiving payment.
  • Processing, verifying and reconciling invoices from vendors with all supporting documents in line with company policies and procedures.
  • Coordinate with other divisions related to data completeness and confirmation to ensure the validity, accuracy and completeness of data.
  • Schedule and prepare payments based on TOP.
  • Prepare AP aging and list progress of payments.

Skills

Verbal communication
Detail-oriented
Teamwork
Problem solving
Organized
Work under pressure

Education

Bachelor's degree in Finance/Accounting

Tools

SAP

Job description

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

REQUIREMENTS:
  • Min S1 in Finance/Accounting, from reputable University
  • At least 1 years working experience as Account Payable in the F&B Industry or retail
  • Fresh Graduate are welcome to apply
  • Familiar with SAP system
  • Agile, multi-task, detail oriented, well organized and able to work under pressure
  • Excellent verbal communication skills and enjoy working in team
  • Good problem solving skills and attention to detail
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