This role focuses on data entry and invoice processing using SAP Concur. This includes assigning invoice owners, applying appropriate coding, and assisting with payment workflows. The role involves working with high volumes of financial data and requires strong attention to detail, accuracy, and organizational skills.
Responsibilities
- Enter and process vendor invoices in SAP Concur
- Assign invoice owners and apply appropriate coding
- Review, match, and reconcile invoices and payment requests
- Set up and schedule payments
- Monitor accounts to ensure timely and accurate payment
- Research and resolve invoice discrepancies or coding issues
- Process corporate credit card transactions
- Maintain vendor records and respond to inquiries
- Generate Accounts Payable aging reports
- Assist with other finance and accounting tasks as needed
Qualifications
Experience with SAP Concur or a similar accounts payable systemHigh level of accuracy and attention to detail in data entryFamiliarity with basic accounting principlesFamiliarity with QuickBooks Online or other accounting systems is a plusAbility to manage multiple priorities in a deadline-oriented environmentProficiency in Microsoft Excel is preferredProficient English communication skills, both written and verbalWell-organized and effective at managing time and prioritiesSeniority level
AssociateEmployment type
Full-timeJob function
Accounting / AuditingIndustries
AccountingLocation : South Jakarta, Jakarta, Indonesia
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