Parcelhero

Accounts Payable

• Take ownership of day-to-day transactional finance operations across the business
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation
• Maintain tight financial controls and support month-end and audit processes
• Monitor aged creditors and manage outstanding items
• Create and process Direct Debit payments.
• Resolve customer billing queries and payment disputes
• Perform regular bank reconciliations
• Investigate and resolve ledger discrepancies.

Senior Accounts Payable, Receivable Specialist

• Take ownership of day-to-day transactional finance operations across the business.
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation.
• Maintain tight financial controls and support month-end and audit processes.
• Manage supplier queries and maintain strong working relationships.
• Prepare and process regular payment runs.
• Monitor aged creditors and manage outstanding items.

IDR 180,000,000 - IDR 264,000,000 per year

• Take ownership of day-to-day transactional finance operations across the business.
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation.
• Maintain tight financial controls and support month-end and audit processes.
• Ensure compliance with financial regulations and standards.
• Collaborate with other departments to optimize financial procedures.

• Take ownership of day-to-day transactional finance operations across the business.
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation.
• Maintain tight financial controls and support month-end and audit processes.
• Resolve discrepancies promptly and manage supplier queries.
• Perform regular bank reconciliations and maintain strong financial controls and audit trails.

• Take ownership of day-to-day transactional finance operations across the business.
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation.
• Maintain tight financial controls and support month-end and audit processes.
• Manage supplier queries and maintain strong working relationships.
• Monitor aged creditors and manage outstanding items.
• Support month-end close with AP-related accruals and reviews.

• Take ownership of day-to-day transactional finance operations across the business.
• Ensure the accurate processing of supplier invoices, customer billing, reconciliations, and cash allocation.
• Maintain tight financial controls and supporting month-end and audit processes.
• Ensure correct VAT treatment on all purchase invoices.
• Monitor aged creditors and manage outstanding items.
• Support month-end close with AP-related accruals and reviews.
• Investigate and resolve ledger discrepancies.