Finance AP Staff

(Less than 1 year experience/Fresh Grad)
Erajaya Group
Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Receive, review, and verify supplier/vendor invoices. Perform 3-way matching between invoices, purchase orders, and receiving documents. Enter transactions into the ERP system (e.g., SAP, Oracle, Accurate). Prepare payment schedules based on invoice due dates and agreed terms. Maintain accurate AP records and support monthly financial closing. Coordinate with the procurement, warehouse, and vendor teams to resolve discrepancies. Perform account payable reconciliation to ensure data accuracy and avoid duplicate payments. Properly file supporting documents related to all payments.
REQUIREMENT

Bachelor Degree in accounting / finance / management major from reputable university Fresh-graduates with Excellent Excel are welcome Able to join as soon as possible Have working experience in retail industry will be a plus point Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions) Proficiency in SAP system will be a plus point Agile and can work in dynamic working culture. Willing to be placed in Jakarta Utara (Landmark Pluit) or Jakarta Barat (Bandengan Selatan)

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Less than 1 year experience/Fresh Grad

LOKASI KERJA

Address

Jakarta Barat

GAMBARAN PERUSAHAAN

-

https://www.erajaya.com/

250-500

Formal

English

Ritel

62216905788

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Bandengan Selatan No.19-20 Pekojan - Tambora, Jakarta Barat 11240, Indonesia