Jakarta, Indonesia
About the Role
- Manage the end-to-end accounts payable process, including verification, data entry, review, and payment cycle.
- Responsible for calculating withholding tax (WHT) for each payment made.
- Assist with resolving past due or denied invoices and identifying payment errors.
- Ensure timely and accurate payments to vendors and suppliers.
- Maintain vendor files, invoices, and supporting documents, ensuring all information is neatly recorded.
- Continuously improve invoice procedures and the payment process
Requirements
- Minimum bachelor’s degree in Accountancy, Finance, or a related field from a reputable university
- Have at least 1-2years experience in the related field
- Familiarity with MS Office Applications and Google Sheets
- High level of accuracy and attention to detail
- Have a Brevet A,B, C/ Tax License in a plus