Tugas dan tanggung jawab

1. Ensuring AP Proses is inline with Timeline and applicable SOP.
2. Ensuring AP Documents are checked and verified for completeness, correctness according to Cost Center.
3. Ensuring AP Documentation System are proper, in place and easy to find.
4. Assist in Monthly/Annual Closing Process.
5. Assist in Balance Sheet Schedules & Reconciliation.
6. Ensuring Asset Transaction are properly checked and maintain proper documentation.
7. Assist in Annual Financial Audit conducted by Public Accountant Firm. 

Kompetensi

1. Min. bachelor's degree majoring in accounting, management, finance, administration, or other related majors
2. Ability to verify / check documents
3. Can carry out administrative activities well and thoroughly, including archiving
4. Basic accounting capabilities for recording transactions in the system
5. Experience and familiar with accounting system, preferably SAP B1

Persyaratan minimum

• S1
• 30 - 35 tahun
• Min pengalaman 3 tahun