Responsibilities:
- Responsible for all daily accounting task related to timely payment process to vendors
- Creating & doing control process related to Purchase to pay process to align with accounting standard & SOP
- Prepare & analyze monthly report
- Coordinate with internal & external parties related to costing and payables process
- Prepare audit data request
- Maintain processing service level for all payment process
Qualifications:
- Min. Edu Background: Bachelor Degree (S1) Accounting with minimal GPA 3.00 from reputable university
- Field of Experience: 3-4 years in Accounting Field
- Having good accounting skill, understanding & experience in accounting process (preferable order to cash)
- Language skill: Bahasa Indonesia & English
- Good use of MS Office & presentation
- Having integrity, excellent problem solving skill, analytical & logical thinking
- Ability to work under pressure with tight deadline & target, has attention to details and strong initiatives
- Excellent communication and leadership skills, as well as strong interpersonal skills and teamwork
- Placement Kompleks Pabrik Citeureup, Bogor
