Job Description
- Billing proses
- Checking, Verification & Monitoring documents completeness and compliance (e.g.: reimbursements, expense claim, PO documents, Non-PO documents, & tax invoice request)
- Dismiss non-compliance document and send it back to the Applicant Department/ Regional Team for correction
- Liaise with Regional Treasury on verification process and approval for Payment proses
- Prepare weekly payment planning schedule in the system
- Distribute payment advice to related party
- Checking overpayment if any
- Operational Expenses Review (Petty Cash, etc)
- Perform efficient administration & documents indexing
- Review payments to ensure all transactions are recorded
- Ensure the accuracy of all records and statements to comply with applicable laws and regulations
- Manage, plan and coordinate for all financial statements, reports and taxation with other Finance Sub-Division
- Preparing and coordinating account receivables/payables reconciliations
- Liase with internal & external auditors/consultants
Requirement
- Candidate possess at least Diploma (D3), Bachelor's Degree (S1) in Economics/ Finance/ Accountancy/ Management/ Secretarial or equivalent, with GPA minimum 2.80
- At least 3 Year(s) of working experience in Finance & Accounting field (Preferably having experience in KAP or tax consultant)
- Required skill(s): Accounting, MS Office, e-SPT, high proficiency in English language
- Required to have strong understanding of PSAK and Indonesia tax regulation & laws
- Excellent problem solving, analytical skill, accurate in detail and able to work both in team & independently
- Positive working attitude, good initiative, discipline and willing to learn
- Strong Communication skill, open minded, strong analytical, problem solving & detail Oriented
- Enjoy working in fast paced environment.
- Having TOEFL/IELTS test record is preferred.