Account Payable Accountant


  • Kota Jakarta Barat, Indonesia
    Jl. Srengseng Raya No.11a, RT.2/RW.8, Srengseng, West Jakarta City, Jakarta, Indonesia, Kota Jakarta Barat, Daerah Khusus Ibukota Jakarta, Indonesia
    Kota Jakarta Barat
    Daerah Khusus Ibukota Jakarta
  • 5,500,000.00 - 7,000,000.00 IDR / monthIDR5,500,000.007,000,000.005,500,000.00MONTH
  • Full time
Posted 5 days ago and deadline of application is on 30 Oct
Recruiter was hiring 5 minutes ago

Account Payable Accountant


Job Description

Accounting Journal & Control for:

  • Cash Advance Process for Request and Settlement
  • Prepare Reconciliation and Aging Report of Cash Advance Process
  • Email Warning to Employees who have Cash Advance outstanding of more than 14days.
  • Account Payable Invoices Journal Entry and Control Activities
  • Inform PM (Project Managers) regarding of receiving project vendor invoice
  • Expenses records to proper COA
  • COGS Records to proper COA
  • Asset Depreciation
  • Deposits to Vendors
  • Prepare AP Aging
  • Accruals expenses for closing procedure (recurring vendor)
  • Manual Merchant/Dekoruma Fulfillment Transaction
  • Prepayments and other asset technical working papers including amortization
  • Petty Cash Monthly Count
  • Manual Journal Documentation

Minimum Qualifications

  • Bachelor in Economic - Accounting
  • Minimum 1 year in the same position
  • Able to work overtime and under pressure
  • Self Motivated and initiative

Perks and Benefits

  • Paid Holidays Paid Holidays
  • Paid Vacation Leave Paid Vacation Leave
  • Paid Sick Leave Paid Sick Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Retirement Benefit Plans Retirement Benefit Plans
  • Medical / Health Insurance Medical / Health Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans
  • Employee Discounts Employee Discounts
  • Free Lunch or Snacks Free Lunch or Snacks

Required Skills

  • Accurate NXG
  • Attention to Detail
  • Accounts Payable
  • Accounting
  • Microsoft / MS Excel

Jobs Summary

Job level
Fresh Grad / Entry Level
Job category
Accounting and Finance
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Office Address
Jl. Srengseng Raya No.11a, RT.2/RW.8, Srengseng, West Jakarta City, Jakarta, Indonesia
1 opening

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About Dekoruma

Making dream homes happen since 2015, Dekoruma is a rapidly-growing tech startup aiming to put a stop to the inefficiencies that have long occurred in the Home & Living industry. We believe that everyone is entitled to easy access not only to quality furniture at an affordable price, but also economical home design and its nitty-gritty. Since its establishment, we have launched vertically integrated business units (and even more to come), two of them being interior design services and material supply store. While interior design services and furniture manufacturers remain abundant, there has yet to be a one-stop platform that actualises the A to Z’s of realizing your dream homes. Dekoruma intends to be the one answer to this demand. Engage in a workplace surrounded by vibrant energy and youth who does work that matters and improvements that make a difference. We seek to create a working environment that is dynamic, and above all, impactful. In Dekoruma, we work for a cause, not just applause.