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Accounts Payable Administrator (Jakarta Raya)
Responsibilities:
- Managing the day to day requirements of the company on Accounts Payable processing and payments.
- Managing disbursements and settlements in relation to Petty Cash and Employee Advances.
- Liaise with Tax Officer on VAT and WHT matters relating to vendors.
- Liaise with Accounts Receivable Officer on refund payments to customers.
- Liaise with bank signatories on approval and signing of payment documents.
- Perform Accounts Payable reconciliations, accruals and prepayments to Microsoft Dynamics Great Plains system for month end closing preparations.
- Analyse creditors ageing on a monthly basis.
- Dealing and resolving matters relating to vendor queries, selections and communication.
- Coordinate and liaise with the External Auditors for year-end audits and Internal Auditors for finance operations audits relating to Accounts Payable matters.
- Undertake special projects as requested by the Management.
Requirements:
- Degree / Professional Qualification in Accounting.
- Applicants should have minimum 1 year of post-qualification experience in accounting/accounts payable processing environment.
- Good knowledge on Generally Accepted Accounting Procedures (IFRS and Indonesia PSAK).
- Good Knowledge on Taxation Regulation of Indonesia
- Able to work independently and under pressure.
- Diligent, detailed and hardworking.
- 1 Full-Time position available.
Finance Administrator (Jakarta Raya)
Responsibilities:
Responsibilities:
- Manage day to day collection process
- Daily bank reconciliation for account receivable
- Preparation and managing end to end process to faktur pajak
- Requirements:
- Qualification min Diploma (D3)
- Diligent, detailed and hard working
- Proficiency in excel
- Responsible and have clear ownership
- Team player
- 1 Full-Time position available
FA -- APA
