ACCOUNT PAYABLE

The Accounts Payable team plays a vital role in driving business success by ensuring timely and accurate AP-GL transaction processing, providing the financial foundation for informed decision-making and achievement of business objectives.

What You'll Be Doing

• Process vendor invoices and payments.

• Resolve invoice and payment issues.

• Reconcile vendor accounts.

• Maintain AP records and reports.

• Ensure compliance with company and tax requirements.

• Support process improvements and cross-functional teams

What We're Looking For

• D3/S1 in Accounting, Finance, or related field.

• Experience in Accounts Payable or Finance.

• Proficient in Excel and accounting systems.

• Knowledge of PPh & PPN regulations.

• Detail-oriented with strong analytical skills.

• Able to manage deadlines and multiple tasks.

• Good communication and teamwork skills.

• High integrity and adaptable mindset.