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Account Payable Purchase Staff

Kab. Tangerang, Banten

Diposting sekitar 13 jam yang lalu•Jumlah lowongan: 1

Batas waktu lamaran 27 Des 2026

Bidang pekerjaan

Akuntansi & Keuangan

Jenis pekerjaan

Full time

Tipe pekerjaan

Lowongan dalam negeri

Jenis kelamin

Laki-laki / Perempuan

Rentang gaji

Dirahasiakan

Deskripsi Pekerjaan

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.

Persyaratan Khusus

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.

Persyaratan Umum

Minimal pendidikan

Sarjana

Status Pernikahan

Tidak ada preferensi

Minimal pengalaman

Tidak ditentukan

Kondisi fisik

Disabilitas & Non disabilitas

Boga Group

Food & Beverage

Lihat Profil Perusahaan

Lowongan dari

Kalibrr Indonesia