Senior Accounting Officer - AP

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