DESKRIPSI PEKERJAAN
Analyze all transactions to identify and validate taxes based on tax regulations, ensuring tax compliance.
Journalize account payable transactions accurately and in accordance with SOPs or regulations.
Confirm users or vendors receive relevant payment information, acting as the point of contact for inquiries.
Foster positive relations and collaboration with internal and external parties to achieve efficient procurement operations.
Upload payment/s to internet banking accurately to maintain payment appropriateness and accuracy.
Conduct bank reconciliation to verify data accuracy in the responsible domain.
Generate tax and account payable reports for evaluation purposes as required.
Handle all administrative requirements related to recording account payable transactions and their taxes to ensure operational excellence.
REQUIREMENT
Bachelor's Degree in Accounting or Fiscal Administration.
1-2 years of experience in the Finance field; fresh graduates are welcome.
Proficient understanding of accounts payable and tax.
Familiarity with Microsoft Office and Finance Reporting.
Experience with ERP Software (Finance).
Knowledgeable in Tax Management
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
