Accounting Staff  

- Process and verify invoices, purchase orders, and expense reports.

- Match invoices with purchase orders and receipts, ensuring accuracy and compliance with company policies.

- Prepare and process payments to vendors via checks, or wire transfers.

- Maintain accurate and up-to-date accounts payable records and documentation.

- Respond to vendor inquiries and resolve payment-related issues promptly and professionally.

- Assist with month-end closing activities, including accruals and account reconciliations.

- Collaborate with internal teams to ensure proper coding and allocation of expenses.

- Stay updated on relevant accounting regulations and best practices to ensure compliance.

- Assist projects and tasks as assigned by the supervisor or management.

- Handle all tax exclude PPH21 employee

- Bachelor's degree in Accounting, Finance, or related field.

- Proven experience 3 years working in accounts payable or similar role.

- Strong understanding of accounting principles and practices.

- Proficiency in accounting software e.g., Accurate and Microsoft Excel.

- Excellent attention to detail and accuracy in data entry and record-keeping.

- Ability to prioritize tasks and manage time effectively to meet deadlines.

- Excellent communication and interpersonal skills, with the ability to interact professionally with vendors and internal stakeholders.

- Strong analytical and problem-solving skills, with the ability to resolve issues independently.

- Proactive and self-motivated, with a commitment to continuous improvement and learning.

- Have a knowledge about Tax