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Account Payable Purchase Staff

Boga GroupTangerang
Gaji
Gaji tidak dicantumkan
Jenis pekerjaan
Penuh waktu
Diposting
Sumber
Jobstreet Indonesia (SEEK API + GraphQL)
  • kantor
Lamar di Jobstreet Indonesia (SEEK API + GraphQL) ↗

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Deskripsi pekerjaan

Job Description
  • Collect, process, and input vendor invoice exchange documents in accordance with company procedures and policies.
  • Review and validate the completeness of vendor and supplier payment documents.
  • Coordinate with relevant departments to follow up on incomplete payment documentation.
  • Communicate with vendors and suppliers regarding payment supporting documents.
  • Ensure the accuracy and timely processing of payment documentation.
  • Identify and report potential irregularities or discrepancies in payment documents.
Minimum Qualifications
  • Bachelor’s Degree in Accounting or Management.
  • Proficient in Microsoft Excel for data processing and document management.
  • Basic understanding of journal entries and accounting principles.
  • Strong attention to detail when reviewing financial and payment documents.
  • Good organizational skills to manage administrative tasks accurately.
  • Able to work collaboratively with internal departments and external vendors.
  • Demonstrates integrity and analytical thinking when handling payment documentation.
Lamar ↗

Referensi: 335752 · Berlaku sampai 27 November 2026

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