Accounts Payable Specialist: Precision & Timeliness

A leading defense services provider in Jakarta is seeking a detail-oriented Accounts Payable Officer to manage outgoing payments and maintain accurate financial records. The role is essential for ensuring vendors are paid accurately and on time as per company policies. Key responsibilities include processing vendor invoices, preparing payments, and reconciling accounts. Candidates should have a degree in Accounting or Finance, 1-3 years of experience, and proficiency in Excel and accounting software. Strong attention to detail and communication skills are essential. #J-18808-Ljbffr