Responsibility
Process bill and invoice payments from suppliers and vendors
Verify the accuracy and completeness of payment documents
Exchanging invoices and verifying vendor billing documents, purchase POs and invoice receipts
Record all purchasing activities
Create payment proposals in the system
Settlement of advance payments
Qualification
Have a Diploma in Accounting, Finance, or related field
Minimum 1 year experience in an Accounts Payable position or similar financial function
Skilled in using Microsoft Excel applications
Have good communication skills and detail oriented
Willing to be placed in the East Jakarta area
Vision