Account Payable & Cashier
Listed on 2026-09-24
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Accounting
Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
Location: Jakarta Selatan
Account Payable & Cashier Staff responsible for managing accounts payable operations, payment processing, and financial documentation in a logistics company environment.
Key responsibilitiesReceive, check, and verify completeness of billing documents (Invoice, Purchase Order, and Goods Receipt) and perform 3-Way Matching before payment
Input purchase transaction data and accounts payable into the financial system
Prepare payment schedules (daily, weekly, or monthly) according to due dates
Prepare payment evidence (AP voucher, bank transfer draft, or cheque/giro) and coordinate with Finance team or supervisor for authorization and fund release
Perform accounts payable reconciliation with General Ledger periodically and prepare AP Aging Report to monitor bills approaching or overdue
Check relevant income tax deductions (PPh 23, PPh 4 ayat 2, or PPh 22) and request Tax Invoice (PPN) from vendors
Store, organize, and archive physical and digital documents in a structured manner for audit purposes
Handle inquiries or clarifications from vendors regarding payment status
About youMinimum D3 or S1 education from any major (Accounting, Finance, or Banking preferred)
Minimum 2 years experience as Account Payable or Cashier in logistics, freight forwarding, or manufacturing companies
Proficient in operating Microsoft Office (Excel, Word, PowerPoint, Outlook)
Able to communicate in English (verbal and written)
Good communication skills, multitasking ability, honest, detail-oriented, disciplined, and able to work quickly according to timeline and procedures
- Overtime incentive
- THR
We are a logistics company certified with ISO 9001, ISO 45001, and AEO.
PT. Lintas Niaga Jaya or LNJ Logistics is a 4th Party Logistics (4PL) Solutions Provider. We are a team experience in systemized Transportation, Warehousing, and Supply Chain Management that provides customers with competitive advantages and effective solutions.
PT. Lintas Niaga Jaya or LNJ Logistics is a 4th Party Logistics (4PL) Solutions Provider. We are a team experience in systemized Transportation, Warehousing, and Supply Chain Management that provides customers with competitive advantages and effective solutions.
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