Role Description:
The Account Payable Specialist is responsible for ensuring efficient processing of invoices and payments while maintaining accuracy in financial records. This role involves collaborating with internal teams and vendors to resolve payment issues, verifying transaction details, and keeping detailed records of financial transactions. The ideal candidate is highly organized, detail-oriented, and capable of handling large amounts of data with accuracy and confidentiality.Responsibilities:

• Process invoices, expense reports, and payments in an accurate and timely manner.
• Monitor and reconcile vendor accounts, ensuring accuracy in financial records.
• Coordinate with internal departments and vendors to resolve payment discrepancies.
• Maintain up-to-date records of all payments and transactions.
• Adhere to company policies and accounting principles in the handling of account payables.
• Prepare and generate monthly reports on accounts payable status.
• Ensure compliance with relevant financial policies and procedures.

Requirements:

• Bachelor’s Degree (S1) in Accounting, Finance, or a related field.
• 0-5 years of experience in an Account Payable role; fresh graduates are encouraged to apply.
• Experience in the oil and gas industry is a plus.
• Proficiency in SAP and ERP systems.
• Strong problem-solving skills with an eye for detail.
• Excellent communication skills, including active English proficiency.
• Demonstrates a positive attitude and good personality
• Ability to manage multiple tasks and meet deadlines efficiently.
• Fluent in English

Job Types: Full-time, Contract
Application Question(s):

• Terbiasa menggunakan sistem SAP?

Education:

• S1 (Preferred)

Language:

• English (Preferred)