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Account Payable Officer

Fresher
  • Posted 6 hours ago
  • Be among the first 10 applicants

Job Description

Responsibilities

  • Check and verify invoices and supporting documents for accuracy and completeness.
  • Perform AP data entry and maintain accurate accounts payable records.
  • Support the payment process, including payment preparation and documentation.
  • Perform three-way matching between invoices, purchase orders, and supporting documents.
  • Assist with AP reconciliation and resolve discrepancies in a timely manner.

Requirements

  • Understanding of tax regulations, including PPh 21, PPh 4(2), PPh 26, VAT, and WHT on royalties.
  • Proficient in Microsoft Excel or Google Sheets for data processing and reconciliation.
  • Familiar with ERP systems and accounts payable processes.
  • Strong attention to detail, problem-solving, and communication skills.

More Info

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About Company

Job ID: 152620025

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