Account Payable

Process and verify invoices accurately and in a timely manner

Match invoices with purchase orders and supporting documents

Prepare and process payments to vendors

Maintain accurate financial records and documentation

Reconcile accounts payable transactions

Assist in month-end closing activities

Communicate with internal teams and vendors regarding payment inquiries

Bachelor (S1) in Accounting, Finance, or any related major

Fresh graduates are welcome to apply

Basic understanding of accounting principles

Able to operate Microsoft Excel (data entry, basic formulas, and reporting)

Detail-oriented and well-organized

Good communication skills

Willing to be placed in Mojokerto