Karir Terbaru Accounts Payable Officer di International Connectivity Services Indonesia

Syarat Melamar di Posisi Accounts Payable Officer di International Connectivity Services Indonesia

Dibutuhkan 1 karyawan pada/diperkerjakandi-} posisi Staff Accounts Payable Officer di International Connectivity Services Indonesia yang berlokasi di daerah Sambau, Nongsa, Kota Batam, Kepulauan Riau, Indonesia

Adapun yang dibutuhkan adalah seorang dengan:

• Jenis Kelamin Laki – Laki / Perempuan
• Pendidikan  Sarjana
• Status pernikahan menikah & belum menikah.
• Umur Calon Pegawai adalah antara s.d. tahun.
• Fisik Pelamar :
• Skill yang dibutuhkan : Accounts Payable, Corporate Finance, Microsoft Office

Kualifikasi Pelamar

Requirements

• 2 to 3 years’ experience in a role that includes the use of accounting software, financial modelling and analysis and/or financial control
• Experience with online accounting systems
• Proficiency in Excel
• CA not mandatory but would be a plus
• Fluency in English and Bahasa Indonesia
• Sharp attention to detail and ability to work under tight deadlines.

Kisaran Gaji

Kisaran Gaji adalah s.d. *

Bandingkan Gaji yang ditawarkan ini dengan Kebutuhan Anda juga dengan UMR Kota tempat Perusahaan ini berada yaitu Sambau, Nongsa, Kota Batam, Kepulauan Riau, Indonesia, Jika Anda cocok maka silahkan lanjutkan, Jika tidak cocok silahkan cari lowongan lainnya sesuai kemampuan dan minat serta gaji yang Anda inginkan.

Deskripsi Pekerjaan

Tingkat Kesulitan dalam wawancara : normal

Position

The Accounts Payable Officer will be a full-time role and will be part of the Indonesia Finance Team.

Location

Based in our offices in Batam, Indonesia.

Overview

Reporting to the Senior Accountant, the Accounts Payable Officer is responsible for the accurate and timely processing of supplier invoices and payments, maintenance of vendor records, reconciliation of supplier accounts, and compliance with the company’s approval and internal control requirements. The role works closely with vendors, budget owners and the wider Finance team to ensure accounts payable transactions are complete, properly authorised and recorded.

Key Responsibilities

• Invoice Processing and Payment Execution
• Receive, review and process supplier invoices and credit notes, ensuring they are accurate, complete and supported by appropriate documentation.
• Validate supplier details, purchase orders, tax information, payment terms, coding and approvals in accordance with company policies and delegated authority limits.
• Identify and resolve duplicate, incorrect, disputed or incomplete invoices before posting or payment.
• Create payment transactions in the bank portal, submit them for approval and maintain a complete audit trail.
• Monitor payment status and follow up to ensure timely payments.
• Notify suppliers of completed payments and provide remittance advice.
• Vendor Management and Stakeholder Support
• Maintain accurate vendor master data and verify onboarding documents, tax information and bank account details in line with control procedures.
• Coordinate with vendors and internal stakeholders to obtain missing documents, approvals and clarification of invoice discrepancies.
• Reconcile supplier statements regularly and investigate aged, unmatched or disputed items.
• Build effective working relationships with vendors while maintaining appropriate segregation of duties and confidentiality.
• Accounts Payable Accounting and Controls
• Record supplier invoices, credit notes, payments and required journal entries accurately and promptly in MYOB.
• Maintain complete and well-organised electronic records for invoices, approvals, payment evidence and vendor correspondence.
• Review accounts payable ageing and follow up overdue invoices, debit balances, unapplied credits and other outstanding items.
• Perform accounts payable ledger and supplier statement reconciliations and resolve reconciling items.
• Comply with approval workflows, segregation of duties, payment controls and document-retention requirements, and escalate control exceptions promptly.
• Month-End, Reporting and Audit Support
• Support month-end close by ensuring invoices and payments are posted to the correct period and by preparing accounts payable accruals and reconciliations.
• Provide supporting documents and explanations for internal and external audits, tax reviews and management reporting.
• Assist with continuous improvement of accounts payable procedures, templates and controls.

Profil Perusahaan

Kode Wajib Lapor Ketenagakerjaan Perusahaan : 29466.70209.20250425.0-001
ID Wajib Lapor Ketenagakerjaan Perusahaan : 68aa096c-90d7-43ab-9e1c-278ed49efebf
ID Klasifikasi Baku Lapangan Usaha Indonesia (KBLI) Business ID : 52053038-e990-438f-924c-b1afc512b2fc

Tentang Perusahaan

Industry : IT & Telecommunication
e-mail : petemis@bw-digital.com
Telepon : 02139736122
Alamat : Nongsa Digital Park, Jalan Hang Lekiu
Latitude :
Longitude :
Website :

Cara dan Waktu Melamar

Perhatikan! Sebelum Melamar Pastikan Anda sudah memenuhi Syarat dan ketentuan yang dicari oleh perusahaan agar tidak membuang waktu, tenaga dan uang Anda. Jika Anda sudah yakin memenuhi syarat serta Anda juga cocok dengan Gaji serta Pekerjaan yang ditawarkan serta Lokasi Kerja, maka silahkan Kirimkan Lowongan Kerja Anda.

Lowongan bisa dikirimkan mulai  2026-10-12 11:48:31 dan harus dikirimkan sebelum  2026-11-12 00:00:00.

Dari Lowongan yang dibutuhkan yaitu 1 Lowongan, sudah diterima sebanyak 0 Kandidat.

Anda bisa mengirimkan Lowongan melalui Jalur di bawah ini :

• Email ke : petemis@bw-digital.com
• Alamat Perusahaan : International Connectivity Services Indonesia, Nongsa Digital Park, Jalan Hang Lekiu, 02139736122,
• Lewat Link di bawah ini

Lamar Sekarang

Masih ada Pertanyaan tentang Lowongan Kerja, Perusahaan ini dan lain – lain? Anda bisa kontak ke : talent@bw-digital.com