Account Payable (AP) Admin
Kompas Gramedia
Lokasi
West Jakarta, DKI Jakarta
Tipe kerja
On-site
Gaji
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Deskripsi pekerjaan
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Review and verify payment documents such as invoices, purchase orders (PO), and other supporting documents.
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Process and record vendor payments in accordance with company procedures.
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Manage and monitor vendor payment schedules to ensure timely payments.
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Perform reconciliation of payment transactions with financial records.
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Prepare payment documentation and proof of payment for internal and audit purposes.
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Coordinate with internal teams and vendors regarding payment status.
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Maintain organized filing of financial documents, both physically and digitally.
Tanggung jawab
Responsibilities are not provided in the original content.
Kualifikasi
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Bachelor’s degree in Accounting, Finance, or a related field.
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1–2 years of experience in Account Payable, Accounting, or Finance is a plus.
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Basic understanding of accounts payable processes and financial administration.
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Detail-oriented, organized, and able to manage financial documents accurately.
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Proficient in Microsoft Excel; experience with accounting systems is a plus.
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Good communication skills and ability to work both independently and in a team.
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Able to work under deadlines with strong attention to detail.
