What you'll Do:
- Responsible for processing daily invoice non PO and PO transactions, verify the correctness of documents before posting in the system and follow accounting and finance procedure
- Perform payment process (knowledge of host to host payment (SAP/Oracle) is preferred)
- Reviewing accounting double entry, review all expenses to ensure alignment with AP process and policy
- Coordinating with other departments / External to drive AP-related activities
- Supporting / Creating process system migration / process streamlining and improvement
- Tax Reconciliation (PND3, 53, 54)
- VAT Reconciliation (PP.30 and PP.36)
- Monitoring AP aging and Input VAT
- Preparing BS reconciliation and analysis for GL accounts that are related to AP
- Perform other related tasks as assigned
What you'll Need:
- Bachelor’s Degree or higher in Accounting
- At least 3-4 years experience in Accounting Payable / Accounting and Tax
- Good communication in English is a must
- Knowledge in Accounting system, ERP system (SAP, Oracle) and Excel
- Fast learning, responsible, positive attitude and self-enthusiasm
- Ability to work under pressure to complete the task on timely basis