Accounting Associate (Account Payable)

Responsibilities :

• Reviewing and verifying vendor invoices for accuracy, completeness, and proper documentation
• Scheduling payments based on agreed-upon terms and company policy
• Reconciling accounts payable with vendor statements to ensure accurate postings and timely payments
• Recording financial data related to invoices and payments in accounting systems
• Monitoring and managing expenses related to accounts payable
• Assisting with other AP tasks as needed, such as preparing reports or responding to inquiries

Requirements :

• Bachelor's degree (S1) in Accounting
• Min 2 years of experience in Accounts Payable, preferably in manufacturing or distribution
• Solid understanding of the full AP cycle, FA, accrual accounting, and PSAK basics
• Good working knowledge of Indonesian taxation: VAT (PPN), PPh 23, PPh 4(2), and Coretax
• Hands-on experience with an ERP system; Oracle Fusion experience is a strong plus (SAP, Odoo, or Accurate also considered)
• Proficient in Microsoft Excel (VLOOKUP/XLOOKUP, pivot tables)
• Brevet A/B certification is an advantage
• Our office is located in Pulogadung, East Jakarta
• This is a 6-month contract position