Tugas dan tanggung jawab

1. Melakukan verifikasi fisik dokumen pembayaran (invoice, Faktur Pajak, PO, kontrak, dll).
2. Melakukan scanning & pengarsipan dokumen secara rapi (fisik maupun digital).
3. Memastikan kelengkapan dokumen sebelum diproses ke sistem Finance AP.
4. Membantu tim Finance dalam penyusunan laporan & administrasi.
5. Menjaga kerapihan, keamanan, dan keteraturan arsip dokumen.

Kompetensi

1. Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
2. Minimum 1–2 years of experience in Accounts Payable or a related finance role.
3. Able to work quickly, accurately, proactively, and creatively.
4. Possesses strong analytical skills and Proficient in SAP B1
5. Has good interpersonal and communication skills.
6. Proficient in using MS Office (Excel, PowerPoint, Word) and Gmail.
7. Has high integrity, attention to detail, and a strong detail-oriented mindset.

Persyaratan minimum

• Perempuan
• S1
• 20 - 35 tahun