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Account Payable
PT Language Talent SolutionsJakarta Utara, Jawa, Indonesia4 days ago
Job descriptionBachelor’s degree in Accounting, Finance, or related field. Strong adaptability and flexibility in a fast-paced environment Ability to work under pressure with attention to detail Strong problem-solving skills and client relationship management Prior SAP experience preferred Prior Concur knowledge and T&E audit knowledge would be an advantage Willing to work from office BPJS Remuneration Medical Leave : 14 Days Screening call from Talent Acquisition CV screening with HM Interview with HM Documents collection & background check Pass and onboard What\'s your expected monthly basic salary? Which of the following types of qualifications do you have? How many years\' experience do you have as an Accounts Payable Role? How many years of accounts payable experience do you have? Are you willing to undergo a pre-employment background check? Which of the following ERP products do you have experience using?
Overview
- Ensure accurate processing of PO and Non-PO invoices in SAP
- Sort, scan, and send invoices to OCR batch for processing
- Identify and resolve interface / posting errors in SAP
- Book GR / IR entries and month-end accruals in SAP
- Perform GR / IR account clearing, investigate debit balances, and resolve variances
- Prepare vendor and account reconciliations, ensuring timely resolution of open items
- Generate KPIs for supplier creation, perform GR / IR reconciliation, and review aging reports
- Create ad-hoc and scheduled reports from SAP within agreed timelines
- Support internal and external audit requirements
- Participate in transformation projects
- Accurately process Travel & Expense claims, validating against company policies
Qualifications
Benefits
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Account Payable • Jakarta Utara, Jawa, Indonesia