Key Responsibilities:
AP Operations
- Process and verify vendor invoices and supporting documents with proper approvals.
- Maintain accurate AP ledger entries and records.
- Reconcile vendor statements and resolve discrepancies promptly.
- Monitor expenses and ensure payments follow agreed terms.
Vendor & Internal Coordination
- Handle vendor inquiries on invoices and payments.
- Hands-on experience in handling PPN and WHT PPh 23.
Audit & Compliance
- Prepare documents and schedules for audits.
- Ensure AP processes comply with company policies and regulations.
Qualifications:
- Bachelor's degree in Accounting.
- Minimum 5 years accounting experience with strong Accounts Payable and Accounts Receivable background.
- Experience with Accpac accounting software is required
- Strong attention to detail and accuracy.
- Good written and spoken English.
