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Detail Lowongan
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- Keuangan
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Deskripsi Pekerjaan
Job Description
- Verify the accuracy and completeness of invoices, supporting documents, and payment requests
- Check that invoices comply with company policies, purchase orders, and approval hierarchies.
- Match invoices with purchase orders and goods receipt notes (3-way matching).
- Ensure all invoice details (amount, tax, vendor information, etc.) are correct before entries.
- Record and make entries of invoices into the accounting system accurately and on time.
- Coordinate with users from other teams to resolve discrepancies or missing documents.
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of experience in Accounts Payable or a similar role (fresh graduates with internships in accounting).
- Strong understanding of accounting principles and invoice verification processes.
- Detail-oriented with high accuracy and good analytical skills.
- Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar).
- Good communication and teamwork skills.
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