Job Description
Full details about the role and requirements
Yukerja Summary
The Reconciliation and Payment Specialist role at V-Green Indonesia is curated from JobStreet (category Teknologi & IT). Note the work location (South Jakarta, Jakarta) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
Job Responsibilities:
Verify, review all vendor invoices to ensure compliance with internal control, company policies and tax regulations. Ensure proper matching with purchase orders (POs) and receiving documents
Coordinate with other departments to resolve discrepancies and incomplete documentation.
Reconcile vendor statements and resolve any billing discrepancies or disputes.
Monitor outstanding invoices and ensure payments are made according to contract terms and schedules.
Ensure the accurate record of financial data in the accounting software SAP. Maintain well-organized digital and physical archives of all payment vouchers and supporting documents
Assist in identifying operational risks and improving the efficiency of reconciliation and payment workflows.
Requirements:
Bachelor’s degree in accounting, Finance, or a related field.
Minimum 3 years of experience in reconciliation, accounts payable, or financial operations.
Proficient in Microsoft Excel and comfortable working with financial data.
Experience using SAP is a strong advantage.
Strong attention to detail and excellent organizational skills, with the ability to handle large volumes of documents.
Good communication skills and ability to coordinate across multiple departments.
Able to join immediately is preferred.
V-Green Indonesia is looking for a proactive and detail-oriented Reconciliation & Payment Specialist to join our growing Finance Operations team. If you have strong experience in payment processes, invoice reconciliation, and cross-functional coordination, this is an excellent opportunity to contribute to a fast-paced, sustainability-driven organization.