Senior Accountant - AP

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