Job Description
Full details about the role and requirements
Yukerja Summary
The Finance Specialist (Account Payable) role at KORRUN GROUP is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Jepara Regency, Central Java) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Responsibilities :
Review, verify, and record financial transactions for various invoices, including general expenses, procurement, materials, and logistics.
Manage and process employee expense claims, reimbursements, and vendor payment executions.
Monitor, analyze, and follow up on Purchase Orders (PO), outstanding accounts payable, and logistics/shipping costs.
Conduct digital document reviews and process internal approvals strictly through the ERP system.
Requirements :
Bachelor's degree, majoring in Accounting.
Minimum 3 years of professional experience as an Accounts Payable Specialist.
Strong analytical skills with high attention to detail and accuracy in handling large-volume invoice verifications and vendor payments.
Proficient in computer operations (e.g., advanced Microsoft Excel formulas); experience with the SAP system is highly preferred.
Must be able to communicate effectively in spoken English (the ability to speak Mandarin will be a strong advantage).
Willing to be stationed/work in Jepara, Central Java.