Tugas dan tanggung jawab

1. Verify payment invoices from users including completeness of supporting documents.
2. Create AP Invoices in the system for each invoice that has been verified for completeness of documents to be recognized as company liabilities.
3. Prepare necessary adjustment journals and journals for recognition of advance payments and settlements for payments on a term basis.
4. Coordinate with the Tax Department to ensure all vendor invoices have been recognized for tax liabilities.
5. Weekly, compile a list of requests submitted to the Treasury Division that have been approved for payment.
6. Conduct Stock Opname and Cash Opname at designated warehouse or store locations.
7. Participate in the monthly book closing process by accurately and timely recognizing and recording business liabilities in the system.

Kompetensi

1. Possession of Accountant Certification
2. Proficiency in Financial Accounting Standards (PSAK) and Tax regulations
3. Extensive experience with financial systems (SAP, Oracle, etc)

Persyaratan minimum

• S1
• 20 - 35 tahun
• Min pengalaman 1 tahun