Account Payable Officer

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.

Persyaratan

• 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.