ACCOUNT PAYABLE

About the company

The Accounts Payable team plays a vital role in driving business success by ensuring timely and accurate AP-GL transaction processing, providing the financial foundation for informed decision-making and achievement of business objectives.

Your tasks

•Process vendor invoices and payments. •Resolve invoice and payment issues. •Reconcile vendor accounts. •Maintain AP records and reports. •Ensure compliance with company and tax requirements. •Support process improvements and cross-functional teams

Requirements

•D3/S1 in Accounting, Finance, or related field. •Experience in Accounts Payable or Finance. •Proficient in Excel and accounting systems. •Fluent in English. •Knowledge of PPh & PPN regulations. •Detail-oriented with strong analytical skills. •Able to manage deadlines and multiple tasks. •Good communication and teamwork skills. •High integrity and adaptable mindset.