Accounting Associate (Account Payable)

Responsibilities: Reviewing and verifying vendor invoices for accuracy, completeness, and proper documentation Scheduling payments based on agreed-upon terms and company policy Reconciling accounts payable with vendor statements to ensure accurate postings and timely payments Recording financial data related to invoices and payments in accounting systems Monitoring and managing expenses related to accounts payable Assisting with other AP tasks as needed, such as preparing reports or responding to inquiries

Requirements: Bachelor’s degree in Accounting, Finance, or a related field 1–2 years of experience in accounts payable or general accounting Familiarity with Indonesian tax regulations and financial reporting standards Proficiency in accounting software and ERP systems Strong skills in Microsoft Office Suite, particularly Excel Detail-oriented with strong organizational skills Ability to manage multiple tasks and meet deadlines Fluency in English, both written and verbal, is required Strong problem-solving and communication skills