Lowongan Kerja Jakarta Utara Posisi Finance Executive – Account Payable Specialist di PT. ASIA FITNESS INDONESIA

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Perusahaan	PT. ASIA FITNESS INDONESIA
Posisi	Finance Executive - Account Payable Specialist
Tempat	Jakarta Utara
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)
Gaji Min	Rp. 6.575.000
Gaji Max	Rp. 7.075.000

The Finance Executive – Accounts Payable is responsible for managing the company’s outgoing payments, ensuring timely and accurate processing of invoices, expense claims, and vendor reconciliations. This role plays a key part in maintaining strong vendor relationships, supporting cash flow management, and ensuring compliance with internal controls and accounting standards.

Key Responsibilities

• Process, verify, and reconcile vendor invoices, staff reimbursements, and payment requests in line with company policies.

• Ensure all invoices are properly authorized, coded, and recorded in the accounting system.

• Prepare and process weekly/monthly payments to suppliers, vendors, and service providers.

• Reconcile accounts payable transactions and resolve discrepancies with vendors.

• Monitor accounts to ensure payments are up to date and within agreed credit terms.

• Support month-end and year-end closing activities, including accruals and reconciliations.

• Maintain accurate and up-to-date accounts payable records and documentation.

• Assist in cash flow forecasting by providing payable schedules and payment run reports.

• Ensure compliance with tax regulations (e.g., VAT, withholding tax) and company policies.

• Support both internal and external audit requirements related to accounts payable.

• Collaborate with cross-functional teams (procurement, operations, HR) to resolve invoice/payment queries.

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