Accounting Staff

Responsibilities

Perform AP transactions in the SAP system to reflect up-to-date vendor balances (three-way matching: PO, GRN, and supplier invoice).

Post Non Trade AP transaction

Post intercompany AP transactions (trade and non-trade).

Perform AP reconciliations for third-party vendors.

Prepare fund requests for payment, payment vouchers, and submit payment proposals.

Prepare and monitoring advance PIB and Staff Prepare and monitor advances for PIB and staff.

Perform monthly closing activities, including delivery note (SJ) tracking for accrual realization.

Prepare and monitor advances for PIB and staff.

Prepare account listings (e.g., prepaid expenses, transport accruals, Fixed Assets and Lease assets).

Maintain fixed asset details, including asset additions and disposals.

Liaise with internal and external auditors and officers.

Job Details Junior Accountant and Administrative assistant

Apac Metal Indonesia

South Jakarta, Jakarta, ID

Accounting Staff

Central Jakarta, Jakarta, ID

Finance Accounting

PT YPTT Solutions Indonesia

Central Jakarta, Jakarta, ID

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