Prepare all administrative needs related to Account Payable which includes invoices, expenses, and accruals in order to support the smooth payment process so that it can be done on time.

• Prepare payment documents (payment instructions and payment journals) correctly and on time.
• Ensure that payment request documents that have been submitted to Finance are prepared correctly and on time.
• Ensure that all payment request documents to Finance are not scattered.
• Entry payment journals into the financial system.
• Prepare weekly payment plan.
• Ensure all payments have been recorded correctly and on time.
• Assist in recording and disbursing petty cash properly.

• Minimum Bachelor Degree (S1) of Accounting
• Fresh graduates are welcome
• Having ability in Account Payable Management & Financial Reporting
• Thorough and able to manage time well
• Critical, curious, and does not hesitate if there is something to be confirmed to the other party
• Can work together in a team