Account Payable Purchase Staff
- Salary not listed
- Remote-friendly · fits your timezone
- Posted today · via Kalibrr
Process vendor invoices accurately
Collect and input vendor invoices, review payment documents, and coordinate with departments to ensure timely and accurate payment processing.
Why This Role?
Work collaboratively with internal departments and external vendors
Key Responsibilities
- Collect and process vendor invoices
- Review and validate payment documents
- Coordinate with departments to resolve incomplete documentation
Requirements
- Bachelor's Degree in Accounting or Management
- Proficiency in Microsoft Excel
- Basic understanding of journal entries and accounting principles
Required Skills
View Excerpt — Full Description at KalibrrShow more
Read the full description at Kalibrr
Collect, process, and input vendor invoice exchange documents in accordance with company procedures and policies. Review and validate the completeness of vendor and supplier payment documents. Coordinate with relevant departments to follow up on incomplete payment documentation.…
Salary Context
Similar Finance & Accounting roles on LokerDollar pay around $165k/yr (range $1.8k–300k/yr, n=87 active listings).
Market context
- UNKNOWNThis listing states no pay. Role median is $165,000/year (n=87 pay-disclosing listings).
- VERIFIEDBoga Group: 4 postings in the last 3 months, 4 all-time on LokerDollar.
- VERIFIEDCompany first seen Oct 22, 2026.
- VERIFIEDThis listing first seen Oct 28, 2026.
- VERIFIEDLast verified live Oct 28, 2026.
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Frequently asked questions
- Is Account Payable Purchase Staff at Boga Group a remote job?
- This role is based in Tangerang, Indonesia. See the listing for remote/onsite details.
- What type of employment is Account Payable Purchase Staff at Boga Group?
- This is a full time position.
- How do I apply?
- Click the "Apply" button on this page to go to the official application at Boga Group.
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