Qualifications:
•Minimum Bachelor's Degree (S1) in Accounting, Finance, or related field.
•At least 5 years of experience in finance or accounting, especially in AP & treasury.
•Strong understanding of accounting principles and tax regulations (PPN, PPh).
•Proficient in using Excel (lookup, pivot, macro) and ERP systems (SAP/Oracle/Dynamics).
•Detail-oriented with high accuracy, integrity, and problem-solving skills.
•Excellent communication and coordination across divisions.
Job Descriptions :
•Managing end-to-end Accounts Payable processes, including invoice verification, reconciliation, and payment scheduling.
•Monitoring and reconciling cash and bank positions to support business needs.
•To ensure vendor payments are accurate, timely, and comply with contract terms.
•Analyzing expenditures and providing cost-efficiency recommendations.
•Coordinating across departments to ensure smooth financial operations.
•Supporting audit activities by preparing financial data and required documents.