Assist in checking and verifying vendor invoices and supporting documents
Help record Accounts Payable transactions accurately and on time
Assist in reconciling vendor balances and resolving discrepancies
Coordinate with internal teams regarding invoice completeness
Organize and maintain Accounts Payable documents and files
Support monthly closing activities as needed
Assist the team during internal or external audits when needed
Perform other accounting and administrative tasks as assigned by the supervisor
Requirements
Diploma degree (D3) in Accounting major.
Fresh Graduates are welcome to apply.
Good technical knowledge of accounting journal.
Understand PSAK and taxation are advantages.
Good with numbers, highly detail oriented, conscientious, neat, and a fast learner with an excellent service attitude.
Having a strong analytical and logical thinking.
Ability to meet assigned deadlines and multiple assignments.
Communicative and able to work as a team.
Ability to work cooperatively and collaboratively with all levels of employees, Management, and External Vendors to maximize performance, creativity, problem solving, and result.
Excellent oral and written communication skills.
Good proficiency in English
Strong computer skills including accounting software (SAP) and Ms. Excel.
