Accounts Payable - Finance

2.8

Job Type   /   Job Level

Full-time   /   Fresh/Entry Level

Company Location

Indonesia

Job Description

Verify the accuracy and completeness of invoices, supporting documents, and payment requests
Check that invoices comply with company policies, purchase orders, and approval hierarchies.
Match invoices with purchase orders and goods receipt notes (3-way matching).
Ensure all invoice details (amount, tax, vendor information, etc.) are correct before entries.
Record and make entries of invoices into the accounting system accurately and on time.
Coordinate with users from other teams to resolve discrepancies or missing documents.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field.
1–3 years of experience in Accounts Payable or a similar role (fresh graduates with internships in accounting).
Strong understanding of accounting principles and invoice verification processes.
Detail-oriented with high accuracy and good analytical skills.
Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar).
Good communication and teamwork skills.

Jobs in Indonesia » Jobs in Jakarta, Indonesia » Accounts Payable - Finance

More jobs