Review and verify all received invoices to ensure completeness of supporting documents and required approvals in accordance with established Standard Operating Procedures (SOP)
Coordinate and follow up with relevant internal and external parties to resolve any discrepancies or issues identified in the invoices
Monitor and control Accounts Payable aging to ensure timely and accurate processing of payments
Prepare and maintain detailed records and periodic reports related to invoices and payment transactions
Support end-to-end finance operations, including invoice processing and payments.
Requirements
Bachelor's degree in accounting, finance and related field.
Proficient in Google Suite (especially Spreadsheet)
Proficient in Microsoft Excel (Pivot Tables, VLOOKUP, advanced formulas.
Solid knowledge of taxation, including VAT & withholding tax
Able to work in a team and meet deadlines
Disciplined, self-motivated, fast learner and cooperative, with high attention to details
Willing to work hybrid in Bekasi
Experience in Affiliate Marketing, KOL Management, Influencer Marketing, or a related role.
Strong communication, interpersonal, and relationship management skills.
