Expense & Payables Specialist — Payments & Reconciliation

PT Cahaya Samoedera Bersaudara; Jakarta Utara; Presencial; IDR 66.960.000 - 100.440.000; Jornada completa

Descripción de la vacante

PT Cahaya Samoedera Bersaudara seeks an Expense Analyst / Accounts Payable to manage payment and expense processes, ensuring accurate and timely payments, reviewing documents, and handling petty cash.

You will record transactions, reconcile with bank statements and Excel reports, coordinate with internal teams and vendors, and prepare KPI updates while enforcing company policies. This role demands accuracy, strong organization, and the ability to meet deadlines.

Formación

• Graduate with D3/S1 in Accounting or Finance.
• 1–2 years in finance, accounting or AP.
• Solid understanding of accounts payable, petty cash, reimbursements, and payments.
• Experience with accounting/financial systems.
• Strong attention to detail and organization.

Responsabilidades

• Process and verify vendor invoices and payment requests.
• Prepare payment proposals and weekly schedules.
• Ensure accuracy of payments and supporting documents.
• Record transactions in the financial system.
• Reconciling records with bank statements and reports.
• Coordinate with internal departments and vendors to resolve issues.
• Prepare routine payment and expense KPI reports.

Conocimientos

Accounts payable

Vendor invoices

Reconciliations

Petty cash

Payment processing

Excel

Educación

D3/S1 in Accounting or Finance

Herramientas

Accounting software

Descripción del empleo

PT Cahaya Samoedera Bersaudara seeks an Expense Analyst / Accounts Payable to manage payment and expense processes, ensuring accurate and timely payments, reviewing documents, and handling petty cash.

You will record transactions, reconcile with bank statements and Excel reports, coordinate with internal teams and vendors, and prepare KPI updates while enforcing company policies. This role demands accuracy, strong organization, and the ability to meet deadlines.