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Accounts Payable - Finance

Shopee
Diposting: 11 Mei 2026
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Detail Lowongan

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Deskripsi Pekerjaan

Job Description

  • Verify the accuracy and completeness of invoices, supporting documents, and payment requests
  • Check that invoices comply with company policies, purchase orders, and approval hierarchies.
  • Match invoices with purchase orders and goods receipt notes (3-way matching).
  • Ensure all invoice details (amount, tax, vendor information, etc.) are correct before entries.
  • Record and make entries of invoices into the accounting system accurately and on time.
  • Coordinate with users from other teams to resolve discrepancies or missing documents.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 1–3 years of experience in Accounts Payable or a similar role (fresh graduates with internships in accounting).
  • Strong understanding of accounting principles and invoice verification processes.
  • Detail-oriented with high accuracy and good analytical skills.
  • Proficient in Microsoft Excel and accounting software (e.g., SAP, Oracle, or similar).
  • Good communication and teamwork skills.

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Profil Perusahaan

Shopee
Platform Marketplace Internet, Teknologi, Informasi, dan Internet
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