Job Descriptions:
- Handle incoming bills and payments according to company policies, ensuring accuracy, tax compliance, and proper entry into the finance system.
- Prepare AP Aging reports regularly and monitor supplier advances to support cash flow and prevent overdue balances.
- Provide accurate cost data and record accrued expenses in line with SOPs to help with financial planning and reporting.
- Perform monthly intercompany reconciliations and manage Construction in Progress (CIP) entries, converting them into fixed assets as needed.
- Record monthly asset depreciation to reflect the true value of company assets over time.
Job Requirements:
- Minimum D3 in accounting or related field
- Have at least 2 years of working experience as Account Payable Staff or related position
- Fresh graduate are welcome to apply
- Good competencies in Account Payable Management and Tax Policy & Procedure
- Good communication skill, detail-oriented, challenge-driven, and adaptable
- Willing to be placed in Jakarta Selatan, office based