PT Polyland Group Indonesia Provided Pay Range
This range is provided by PT Polyland Group Indonesia. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Responsibilities
- Manage and process vendor invoices and payments accurately and on time.
- Verify supporting documents and ensure proper approval workflow.
- Maintain up-to-date records of all payables and related transactions.
- Reconcile supplier statements and resolve discrepancies promptly.
- Collaborate with other departments to ensure smooth financial operations.
- Support month-end closing and financial reporting processes.
Requirements
Minimum 2 years of experience as Account Payable, preferably in the F&B industry.Familiar with ESB, ERP, or other accounting systems.Strong understanding of accounting principles and AP workflow.English proficiency (spoken and written) is an advantage.Detail-oriented, responsible, and able to work independently as well as in a team.Able to join immediately is preferred.Seniority level
Entry levelEmployment type
Full-timeJob function
Accounting / Auditing and FinanceIndustries
Food and Beverage Retail#J-18808-Ljbffr