Job Description
Job Description
- Manage end-to-end Accounts Payable (AP) processes, ensuring timely and accurate processing of vendor invoices and payments.
- Review and verify invoices, purchase orders, and supporting documents in accordance with company policies.
- Maintain and reconcile vendor accounts, resolving discrepancies and payment issues promptly.
- Coordinate with internal stakeholders and external vendors to ensure smooth AP operations.
- Process employee expense reimbursements and other payable transactions as required.
- Ensure compliance with company policies, accounting standards, and Indonesian tax regulations related to vendor transactions.
- Prepare AP reports, reconciliations, and supporting documentation for month-end and year-end closing.
- Utilize ERP systems and vendor portals to manage transactions efficiently and accurately.
- Identify opportunities to improve AP processes and internal controls.