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