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Job Description

  • Checking and Verifying invoices from vendor
  • Input and code invoices to GL and Cost Centre
  • Match Invoices with Purchase Order (If Applicable) and all supporting document
  • Prepare invoices for the payment process
  • Schedule pay run based on standard company payment terms
  • Verify and Process employee expense claims and manage
  • Update and maintain vendor database in a timely manner
  • Coordinate with the finance team in Plant
  • Coordinate with relevant users and vendors
  • Support the month-end process by booked all invoices received in current month


  • Bachelor’s Degree in Finance/Accountant/Banking or in related field
  • 1-2 years experience or fresh graduate
  • Solid understanding of basic bookkeeping and accounting payable principles
  • Proficient in data entry and management
  • Ability to build good relationships with vendors and suppliers
  • Excellent verbal and written communication skills (Bahasa & English)
  • High level of accuracy and attention to detail
  • Ability work as part of a broader team

Contact Us

Sampoerna Strategic Square,
North Tower, 8th Floor
Jl. Jend. Sudirman Kav 45-46 Jakarta 12930

(021) 57950882

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