DESKRIPSI PEKERJAAN
Receive, verify, and process invoices from vendors/suppliers, including reimbursements and cash advances.
Ensure all invoices and supporting documents align, comply with tax regulations and the company's budget, and are properly authorized for payment
Reconcile prepaid expense, fixed assets and payable accounts in the system with detailed transaction records to ensure accuracy.
Work closely with internal departments to resolve issues related to invoices and payments
Generate monthly P&L reports and identify financial trends
Collaborate with the audit team to provide the required documentation related to accounts payable
Work closely with internal departments to resolve issues related to invoices and payments
Generate monthly P&L reports and identify financial trends
Collaborate with the audit team to provide the required documentation related to accounts payable
REQUIREMENT
Min. Bachelor’s degree (S1) majoring in Accounting / Finance
Min. 1-2 years position in Accounting / Finance or A/P field
Experience in a startup, e-commerce, technology, or a similar environment will be better.
Experienced in using SAP, Oracle, or other ERP is a point plus
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
