Account Payable Staff
- Salary not listed
- Remote-friendly · fits your timezone
- Posted 5 days ago · via KitaLulus
Process and reconcile financial transactions in ERP
Handle financial transactions from document receipt to payment, ensuring accuracy and compliance with tax regulations. Work with ERP systems and Excel to maintain financial records and support the accounting team.
Why This Role?
Directly contribute to financial operations with clear, measurable tasks
Key Responsibilities
- Process financial transactions from document receipt to payment
- Ensure compliance with tax regulations (PPN, PPh)
- Verify document completeness and accuracy for transaction recording
- Use Microsoft Excel and ERP systems for financial record-keeping
Requirements
- Bachelor's degree in Accounting, Finance, Taxation, or related field
- 2+ years of experience in Finance and Taxation
- Proficiency in Microsoft Excel and ERP systems
- Understanding of financial processes and tax regulations
Required Skills
View Excerpt — Full Description at KitaLulusShow more
Read the full description at KitaLulus
Kualifikasi: * Pendidikan SI Akuntansi, Keuangan, Perpajakan, atau jurusan terkait. * Pengalaman kerja minimal 2 tahun di bidang Finance dan perpajakan * Memahami proses Finance dari penerimaan dokumen transaksi, pembayaran, hingga rekonsiliasi dan pelaporan * Memahami perpajakan (PPN, PPh)…
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