Finance AP Staff (Talent Pool)

(Staff)
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. Have 1 year experience as Finance AP/AR/ Budgeting Have working experience in retail industry will be a plus. Proficient in processing data using Ms. Excel (Vlookup, Hlookup, Pivot table, IF functions). Agile and can work in dynamic working culture. Willing to be placed in Bandengan Selatan

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta

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