Account Payable

Key Responsibilities :

1. Verify vendor invoices, claims, principal invoices, and other supporting documents to ensure accuracy and compliance.
2. Prepare payment vouchers and coordinate the handover process with the cashier for timely payments.
3. Monitor and follow up on outstanding shipment cost documentation and perform routine TTF receiving processes.
4. Verify, post, and reconcile Accounts Payable transactions, including Modern Trade (MT) promotion expenses and vendor account reconciliations.

Qualifications :

1. Bachelor's Degree (S1) n Accounting, Finance, or a related field.
2. Minimum 1 year of experience in Accounts Payable, Finance, or Accounting; fresh graduates with relevant knowledge are welcome to apply.
3. Strong understanding of invoice verification, payment processing, and account reconciliation.

Location: HQ Mayora (Kalideres, West Jakarta)