Review and verify all vendor invoices (invoice matching) Reconcile Accounts Payable with group companies Input and reconcile VAT (PPN Masukan) with General Ledger Maintain and follow up on old vendor invoices Monitor and manage old GR (Goods Receipt) entries Support PGA team in employee attendance tracking
Bachelor's degree in Accounting or related field Detail-oriented, organized, and able to handle large data Familiar with accounting systems and Excel Able to work both independently and in a team Strong communication and coordination skills
Agribisnis
https://www.japfacomfeed.co.id/id
02128545680
250-500
monday - friday
Formal
Medical
Indonesian
Wisma Millenia Lt. 7, Jl. MT. Haryono Kav. 16, Jakarta 12810, Indonesia