Responsibilities:Reviewing and verifying vendor invoices for accuracy, completeness, and proper documentationScheduling payments based on agreed-upon terms and company policyReconciling accounts payable with vendor statements to ensure accurate postings and timely paymentsRecording financial data related to invoices and payments in accounting systemsMonitoring and managing expenses related to accounts payableAssisting with other AP tasks as needed, such as preparing reports or responding to inquiriesRequirements:Bachelor’s degree in Accounting, Finance, or a related field1–2 years of experience in accounts payable or general accountingFamiliarity with Indonesian tax regulations and financial reporting standardsProficiency in accounting software and ERP systemsStrong skills in Microsoft Office Suite, particularly ExcelDetail-oriented with strong organizational skillsAbility to manage multiple tasks and meet deadlinesFluency in English, both written and verbal, is requiredStrong problem-solving and communication skills