Finance & Accounts Clerk — Accurate Cash, Reporting

Pt Andara Rejo Makmur; Klaten; On-site; IDR 55,800,000 - 100,440,000; Full time

Benefits offered by this job

Health insurance

On-site work in Semarang

Growth opportunities

Job summary

Pt Andara Rejo Makmur is seeking a reliable Accounts Payable Clerk to join the finance team in Semarang. The role focuses on processing invoices, ensuring timely payments, maintaining vendor records, and supporting month-end close.

The ideal candidate has 1–2 years AP experience, a basic grasp of accounting principles related to payables, and strong attention to detail. This is an on-site position in Semarang with opportunities for growth within the finance department.

Qualifications

• High school diploma or equivalent; Associate's degree in Accounting is a plus.
• 1-2 years of experience in accounts payable or related administrative role.
• Basic understanding of accounting principles related to payables.
• Proficiency in Microsoft Excel and familiarity with accounting software.

Responsibilities

• Receive, review, and verify invoices for accuracy and proper authorization.
• Process accounts payable transactions and ensure timely payments to vendors.
• Maintain vendor files and update vendor information as needed.
• Reconcile vendor statements and resolve discrepancies.
• Assist with month-end closing procedures related to accounts payable.
• Respond to vendor inquiries regarding payment status.

Skills

Attention to detail

Organizational skills

Communication skills

Time management

Education

High school diploma

Associate's degree in Accounting

Tools

Excel

Accounting software

Job description

About the Role

Our client is looking for a reliable and organized Accounts Payable Clerk to join their finance department in Semarang. This role is fundamental to ensuring that vendor invoices are processed accurately and paid on time, maintaining strong supplier relationships. You will be responsible for reviewing invoices, processing payments, and reconciling vendor statements. The ideal candidate possesses strong administrative skills, a keen eye for detail, and a commitment to financial accuracy. This position offers a great entry point into the accounting field within a stable and growing company.

Key Responsibilities

• Receive, review, and verify incoming invoices for accuracy and proper authorization.
• Process accounts payable transactions, ensuring timely payments to vendors.
• Maintain accurate vendor files and update vendor information as needed.
• Reconcile vendor statements and resolve discrepancies.
• Assist with month-end closing procedures related to accounts payable.
• Respond to vendor inquiries regarding payment status.
• File and maintain all accounts payable documentation.

Requirements

• High school diploma or equivalent; Associate's degree in Accounting is a plus.
• 1-2 years of experience in accounts payable or a related administrative role.
• Basic understanding of accounting principles, especially as they relate to payables.
• Proficiency in Microsoft Excel and experience with accounting software is beneficial.
• Strong organizational skills and meticulous attention to detail.
• Good communication and interpersonal skills.

Benefits

• Competitive hourly wage with potential for overtime.
• Health insurance benefits.
• Stable, on-site work environment in Semarang.
• Opportunities for skill development and growth within the finance team.
• Supportive and professional office culture.