Account Payable Officer

Berca Hardayaperkasa | Jakarta Pusat | ID

Job Descriptions:

  • Process prepayment requests as submitted by other departments.

  • Handle AP tasks, including: Invoice input; Payment settlement; Coordination with treasury; Vendor master data input; Responding to vendor emails.

  • Process internal AP using PO (Purchase Order).

  • Process AP related to stock-type POs.

Qualifications:

  • Minimum Diploma from Accounting or a related field

  • Proficient in Microsoft Office, especially Excel and Outlook.

  • Able to manage AP processes efficiently and accurately.

  • Strong communication skills, both in a team and individually.

  • Fast learner and able to adapt quickly to new systems or changes.

  • Capable of working under pressure and meeting tight deadlines.

  • Has good time management, is disciplined, thorough, and responsible in completing tasks.


Information :

  • Company : Berca Hardayaperkasa
  • Position : Account Payable Officer
  • Location : Jakarta Pusat
  • Country : ID
Next Process

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Post Date : 2025-09-10 | Expired Date : 2025-10-10

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