Job Description
Responsibilities
Process and manage vendor invoices in a timely and accurate manner.
Ensure all payables are recorded and accounted for correctly.
Reconcile accounts payable ledgers and statements.
Liaise with vendors to resolve any invoice discrepancies or payment issues.
Assist in the preparation of financial reports and analysis.
Collaborate with the broader finance team to improve accounts payable procedures.
Maintain meticulous records and documentation.
Understand and comprehend the regulations and tax calculations in Indonesia.
Qualifications
Minimum 3 years' experience in accounts payable & tax or a similar finance role.
Strong attention to detail and excellent numerical skills.
Excellent analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work independently.
Knowledge of Indonesian accounting standards and regulations.
PT. Graha Bumi Hijau focuses on the tissue paper industry, particularly in the manufacture of tissue paper and converters. We produce jumbo rolls and various finished tissue products. PT. Graha Bumi Hijau is committed to maintaining high quality tissue paper and only produces 100% natural wood fiber wipes. We have a team of highly experienced, competent personnel and high technology to produce high quality tissue paper products such as facial tissue, bathroom tissue, napkin tissue, and towel tissue. This is what makes us committed to making soft, strong, and hygienic wipes under the TESSA and MULTI brands.
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Job Details
Posted Date:
February 28, 2026
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
PT Graha Bumi Hijau
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.