Accounts Payable Specialist

Requirements: Minimum Bachelor’s Degree majoring in Finance/Accounting; Excellent analytical skills to manage large amounts of data; Understand and experience with SAP system or any other system; Has minimum 2 years of working experience in relevant role; Good communication skills, able to communicate using English (both written & oral); Willing to work in Kelapa Gading, North Jakarta area;

Job Descriptions: Manage and process all company payable transactions. Verify invoices from vendors/suppliers to ensure accuracy with Purchase Orders (PO), contracts, and receiving documents. Record and post payable transactions into the accounting system. Prepare and process payments to vendors (bank transfer, check, or other payment methods) according to due dates. Maintain accurate records of accounts payable transactions and supporting documents. Reconcile vendor statements and resolve discrepancies with suppliers. Coordinate with internal departments (procurement, warehouse, finance) regarding invoice verification and payment schedules. Assist in month-end closing related to accounts payable. Ensure compliance with company policies and financial procedures.