What you'll do:
- Performing accounting double entries and processing daily invoice non PO and PO transactions, verifying the correctness of documents before posting in the system and follow by accounting and finance procedure.
- Perform payment process (knowledge of host to host payment (SAP/Oracle) is preferred).
- Coordinating with other departments / External to drive AP-related activities.
- Supporting / Creating process system migration / process streamlining and improvement.
- Performing tax reconciliations for PP30, PP36, PND3, PND53, and PND54 filings to ensure compliance with regulatory requirements.
- Monitoring AP aging and Input VAT.
- Preparing BS reconciliation and analysis for GL accounts that related with AP.
- Perform other related tasks as assigned.
What you'll need:
- Bachelor’s degree in Accounting.
- Minimum of 1-2 years of experience in Accounts Payable, Accounting, and Tax.
- Able to communicate in English for daily work purposes.
- Proficient in accounting systems and Microsoft Excel.
- Fast learner with a responsible, positive attitude and strong self-motivation.
- Ability to work under pressure and meet deadlines efficiently.