Accounting Officer

Process and verify vendor invoices and supporting documents with proper approvals. Maintain accurate AP ledger entries and records. Reconcile vendor statements and resolve discrepancies promptly. Monitor expenses and ensure payments follow agreed terms. Handle vendor inquiries on invoices and payments. Hands‑on experience in handling PPN and WHT PPh 23.

Audit & Compliance Prepare documents and schedules for audits. Ensure AP processes comply with company policies and regulations.

Qualifications: Bachelor’s degree in Accounting. Minimum 5 years’ accounting experience with strong Accounts Payable and Accounts Receivable background. Experience with Accpac accounting software is required Strong attention to detail and accuracy.

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