Jr. Finance Account Payable

Job Responsibilities

• Prepare and check monthly sales reports and related financial documents.
• Verify, maintain, and print invoices, ensuring completeness and accuracy.
• Arrange payments to partners and intercompany entities according to payment schedules.
• Prepare and print Payment Vouchers (PV) and supporting payment documents.
• Process payments through internet banking and maintain accurate payment records.
• Monitor weekly cash flow, check incoming funds, and assist with bank statement reconciliation.
• Follow up on outstanding invoices and reimbursement requests from partners and other divisions.

Job Requirements

• Diploma/Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 1 year of experience in Account Payable, Finance, or Accounting; fresh graduates with relevant internship experience are welcome.
• Good in English
• Basic understanding of finance, invoice processing, and payment procedures.
• Proficient in Microsoft Excel/Google Sheets and comfortable working with financial data.
• Strong attention to detail, accuracy, and organizational skills.
• Good communication skills and ability to work with internal and external stakeholders.
• Willing to work onsite in Cipondoh, Tangerang.