Account Payable Supervisor

Website Gojek

An Ojek for Every Need


Job Description

  • Ensure handover the journal slips to treasury on time based on urgent priority
  • Review the journal to supporting docs by performing three way matching
  • Follow up any outstanding or differences from AP journals
  • Review journal reconciliation such as credit card reconciliation, etc
  • Create new vendor and maintain BP Vendor Master (SAP)

Minimum Requirementss

  • Bachelor degree major accounting
  • Computer literacy (ms.excel, ms.word, ms.powerpoint)
  • Possesses high learning agility, accuracy, inisiative and curiosity
  • Have min 1 year experience to lead a team


Contact           : 021 – 50233200

To apply for this job please visit

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