Job Responsibility:

• Calculate extended payment amounts for purchase transactions
• Prepare cash outflow estimates for vendor payments
• Coordinate with the Treasury regarding payment process
• Manage returns process administration with vendors
• Process MIRO and MRKO transactions for invoices received from intercompany entities
• Record incurred expenses in the accounting system (SAP)
• Manage the buying process for assets and office supplies
• Perform monthly intercompany reconciliations for all transactions

Qualifications:

• Minimum Bachelor’s Degree (S1) in Accounting
• Fresh graduates are welcome to apply
• Proficient in Microsoft Excel
• Have knowledge of SAP or other similar system
• Good communication skills and able to work effectively in a team
• Ready to work in a dynamic and fast-paced environment
• Detail-oriented, responsible, and well-organized