**Role Description**:
Purchasing Admin oversees the tasks of collecting and checking invoices from vendors and assisting in general financial management and analysis in SCM division.
**Essential Duties & Responsibilities**:
- Responsible in collecting, doing verification and inputting invoice on system
- Liaise with other finance function, third party and respective property to achieve smooth process of payment cycle
- Assess and provide accrual of vendors invoices during monthly closing process
- Provide solutions to any relative problems with vendor
- Respond to internal and external enquiries related to vendor invoices and payments
Knowledge, Skill & Requirements:
- Strong communication skills
- Excellent organizational and project management skills
- Attention to detail
- Creative problem-solving
- A strategic and analytical mind
- Excel skill is a must
Qualification:
- Bachelor's degree in Finance/Accounting
- Working experience as Purchasing, Procurement, or in a similar field at least 1 year
- Working in Food & Beverage industry is a plus
Application Question(s):
- Your current location?
(Jakarta/Tangerang/Depok/Bogor)
**Experience**:
- Account Payable: 1 year (required)
**Language**:
- English (preferred)
