Job Description

• Check and verify incoming invoices

• Prepare and process supplier payments on time

• Input invoice and payment data accurately into the system

• Organize and manage payment-related documents

• Communicate with vendors about invoices or payment issues

• Handle petty cash reimbursements and payment requests

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field

• Fresh graduates are welcome to apply

• Detail-oriented and responsible

• Familiar with Microsoft Excel and accounting systems

• Good communication skills

• Willing to work 6 days a week (Monday to Saturday) and be placed at the Head Office Porto (Vikamas, Penjaringan, North Jakarta)