What you'll do:
- Responsible for processing daily invoice non-PO and PO transactions, verifying the correctness of documents before posting in the system, and following accounting and finance procedures.
- Perform payment process (knowledge of host-to-host payment (SAP/Oracle) is preferred).
- Reviewing accounting double entry, review all expenses to ensure that they are aligned 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 related to AP.
- Perform other related tasks as assigned.
What you'll need:
- Bachelor’s Degree in Accounting.
- At least 3-4 years of 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 a timely basis