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Account Payable Intern

Company: PT Daimler Commercial Vehicles Manufacturing Indonesia (DCVMI)

Location: Daimler Commercial Vehicles Manufacturing Indonesia, Delta Silicon, Cikarang.

Salary: IDR9,000,000 – IDR12,000,000 per month

Type: Internship (Talent Pool for Internship Period)

Posted Today

Job Description

In this internship you will support the Accounting Department of Mercedes‑Benz commercial vehicle in Indonesia.

Responsibilities
  • Maintain and update the log‑book of incoming invoices
  • Scan invoices and prepare complete payment documents
  • Organise and file financial documents systematically
  • Assist in stock‑take inventories
Qualifications
  • Active final year student majoring in Accounting, Finance or related field (D3/S1)
  • Willing to commit to the internship period
  • Proactive, detail‑oriented and eager to learn
  • Good communication skills and professional attitude
Account Payable Staff – Daimler Commercial Vehicles

Company: PT Daimler Commercial Vehicles Manufacturing Indonesia (DCVMI)

Location: South Cikarang, West Java

Full‑time position

Posted Today

About the Role

As an Accounts Payable Staff you are a key member of the Finance Department, responsible for ensuring accurate and timely recording of all accounts payable transactions and maintaining systematic, complete, and organised documentation. You will support the company's financial operations and contribute to overall efficiency and compliance.

What You’ll Be Doing
  • Ensure proper and timely recording of accounts payable transactions
  • Perform 3‑way matching for all invoices (PO, goods receipt, and invoice)
  • Track invoices and employee reimbursement processes
  • Input invoices into SAP and carry out payment clearing
  • Prepare and execute vendor payments according to company procedures
  • Maintain organised filing and record‑keeping of all invoices and related documents
  • Coordinate with internal departments and vendors to resolve invoice or payment discrepancies
  • Assist with month‑end closing and support audit requirements
What We’re Looking For
  • High school diploma or equivalent (required)
  • Diploma or Bachelor's degree in Accounting, Finance or a related field (preferred)
  • 2+ years of experience in Accounts Payable or related accounting roles (highly desirable)
  • Fresh graduates are also welcome to apply
  • Strong understanding of basic accounting principles and familiarity with SAP or similar ERP systems
  • High attention to detail, accuracy, and good organisational skills
  • Ability to meet deadlines and manage multiple priorities effectively
  • Capacity to work independently and collaboratively within a team
  • Good communication skills in Bahasa Indonesia and English
What We Offer
  • Competitive salary and benefits package
  • Comprehensive health insurance
  • Opportunities for training and career development
  • Collaborative and inclusive work culture
  • Modern facilities and initiatives supporting work‑life balance
About Us

Younexa is a leading manufacturer of high‑quality products, serving a diverse range of industries. We are dedicated to meaningful innovation and providing concrete responses to customers’ real needs.

Apply Now to become our next Accounts Payable Staff

Account Payable Staff – PT Esmalglass Indonesia

Company: PT Esmalglass Indonesia

Location: South Cikarang, West Java

Full‑time position

Posted Today

About the Role

As an Accounts Payable Staff you will be a key member of the Finance Department, responsible for ensuring accurate and timely recording of all accounts payable transactions and maintaining systematic, complete, and organised documentation. You will support the company's financial operations and contribute to overall efficiency and compliance.

What You’ll Be Doing
  • Ensure proper and timely recording of accounts payable transactions
  • Perform 3‑way matching for all invoices (PO, goods receipt, and invoice)
  • Track invoices and employee reimbursement processes
  • Input invoices into SAP and carry out payment clearing
  • Prepare and execute vendor payments according to company procedures
  • Maintain organised filing and record‑keeping of all invoices and related documents
  • Coordinate with internal departments and vendors to resolve invoice or payment discrepancies
  • Assist with month‑end closing and support audit requirements
What We’re Looking For
  • High school diploma or equivalent (required)
  • Diploma or Bachelor's degree in Accounting, Finance or a related field (preferred)
  • 2+ years of experience in Accounts Payable or related accounting roles (highly desirable)
  • Fresh graduates are also welcome to apply
  • Strong understanding of basic accounting principles and familiarity with SAP or similar ERP systems
  • High attention to detail, accuracy, and good organisational skills
  • Ability to meet deadlines and manage multiple priorities effectively
  • Capacity to work independently and collaboratively within a team
  • Good communication skills in Bahasa Indonesia and English
What We Offer
  • Competitive salary and benefits package
  • Comprehensive health insurance
  • Opportunities for training and career development
  • Collaborative and inclusive work culture
  • Modern facilities and initiatives supporting work‑life balance
About Us

PT Esmalglass Indonesia is a leading manufacturer of high‑quality products, serving a diverse range of industries with a focus on innovation, sustainability, and customer satisfaction.

Apply Now to become our next Accounts Payable Staff

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