Tentang pekerjaan
Tanggung Jawab:
- Check and verify invoices and supporting documents for accuracy and completeness.
- Perform AP data entry and maintain accurate accounts payable records.
- Support the payment process, including payment preparation and documentation.
- Perform three-way matching between invoices, purchase orders, and supporting documents.
- Assist with AP reconciliation and resolve discrepancies in a timely manner.
Kualifikasi:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Understanding of tax regulations, including PPh 21, PPh 4(2), PPh 26, VAT, and WHT on royalties.
- Proficient in Microsoft Excel or Google Sheets for data processing and reconciliation.
- Familiar with ERP systems and accounts payable processes.
- Strong attention to detail, problem-solving, and communication skills.