Jakarta
Prepare and process Accounts Payable (AP) invoices accurately and in a timely manner.
Review invoices and supporting documents to ensure completeness, accuracy, and proper authorization before processing.
Check and verify details of invoices and supporting documents against relevant records.
Follow up with users regarding outstanding advance settlements and ensure timely completion.
Maintain accurate and organized AP records and supporting documents.
Ensure proper and timely filing of AP-related documents in accordance with company procedures.
Assist the team in preparing supporting documents and information required for internal and external audits.
Coordinate with relevant users and internal teams to resolve invoice or documentation discrepancies.
Support other Accounts Payable and accounting-related activities as required.
Bachelor’s degree (S1) in Accounting or related field.
Previous experience in Accounts Payable or Accounting is preferred.
Experience using accounting systems/ERP.
Strong attention to detail and accuracy when handling financial transactions and documents.
Good organizational and time management skills, with the ability to manage multiple tasks and meet deadlines.
Able to maintain accurate and timely documentation and filing.
Good communication and follow-up skills when coordinating with users and internal teams.
Able to work independently and effectively as part of a team.
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Time International is a Retail company in Indonesia with combined capabilities of retail, distribution, service and promotional in the industry.
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HEAD OFFICE
Time International
Centennial Tower 28th Floor
Jalan Gatot Subroto kav.24-25
Jakarta 12930, Indonesia