AP ACCOUNTANT - SSC

• Manage and control customer master data, including creation and modification

• Validate and book AP invoices and expense claim;

• Arrange AP payments in accordance with payment term and SSC procedure;

• Efficiently monitor the status of pending invoices and timely communicate with local entities to solve AP and payment issues;

• Bind and archive accounting vouchers and related reports;

• Manage supplier master data (review tracking report, perform annual review)

• Bachelor Degree in Accounting or Finance;
• 1+ year relevant work experience at Multinational company (or large domestic group);
• Working experience in manufacturing industry is also preferred;
• Awareness of internal control principles and processes;
• Proficient in accounting standards, Office software.
• Be familiar with SAP/QAD/M3 (ERP).
• Fluent in both English and Indonesian.
• Familiar with GST/ VAT and WHT

laptop, transport allowance, health insurance, life insurance