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Accounting - Accounts Payable
3 weeks ago
- Handle end-to-end Accounts Payable process, including invoice verification, payment processing, and recording transactions.
- Ensure accuracy and timeliness of vendor payments while complying with company policies and tax regulations.
- Reconcile accounts payable balances and support month-end and year-end closing activities.
- Coordinate with internal teams and vendors to resolve billing issues and maintain positive relationships.
- Maintain proper documentation and assist in audits or financial reporting as required.
Requirements
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 2–3 years of experience in Accounts Payable or similar finance function.
- Good knowledge of accounting principles, tax (PPN & PPh), and payment systems.
- Proficient in MS Excel and accounting software (e.g., SAP, Jurnal, or similar).
- Detail-oriented, disciplined, and able to work under tight deadlines with high accuracy.