Account Payable

6 hours ago


Jakarta, Jakarta, Indonesia Intrias Mandiri Sejati Full time

Job Responsibilities:

  • Review and verify vendor invoices accurately and thoroughly
  • Ensure invoice data matches Purchase Orders (PO) and supporting documents
  • Record and manage accounts payable transactions
  • Prepare and process vendor payments in a timely manner
  • Coordinate with internal teams regarding invoice and payment issues
  • Assist with accounts payable reporting and monthly closing

Qualifications:

  • Proficient in Microsoft Excel, especially
    basic HLOOKUP and VLOOKUP
  • Detail-oriented and accustomed to checking and validating invoices
  • Able to work well in a team environment
  • Preferably has
    at least 1 year of experience
    in Accounts Payable
  • Well-organized, responsible, and has good administrative skills

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