Account Payable

2 weeks ago


Jakarta, Jakarta, Indonesia PT. Surya Bumi Retailindo Full time

Requirements:

  • Basic understanding of accounting principles.
  • Strong communication skills and ability to work effectively within a team.
  • Detail-oriented, organized, and equipped with strong analytical skills.
  • Open to learning new things and able to work with a persistent attitude.
  • Experienced in using Odoo or other ERP systems is a strong advantage.
  • Proficient in Microsoft Excel (VLOOKUP, Pivot Table, basic formulas).

Responsibilities:

  • Process monthly routine payments in a timely manner using Odoo and ensure accuracy within the system.
  • Review and verify invoices from vendors and internal users, ensuring completeness and compliance with company policies.
  • Validate supporting documents (PO, GRN, contracts) before processing payments.
  • Ensure all payment processes comply with SOP and are properly documented in Odoo.
  • Maintain accurate AP records and update vendor information in the system.
  • Assist in monthly closing activities related to Accounts Payable.
  • Coordinate with internal teams and vendors to resolve invoice or payment discrepancies.

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