Deskripsi Pekerjaan
PT Fasdeli Internasional Group is looking for a detail-oriented and analytical Account Payable & Accounting Staff to join our growing finance team in Jakarta Utara. As a key member of our organization, you will be responsible for ensuring the accuracy of financial records, managing vendor relationships, and maintaining the integrity of our accounts payable cycle.
We are seeking a proactive professional who thrives in a fast-paced environment and possesses a strong grasp of accounting principles. If you are passionate about financial accuracy, tax compliance, and process improvement, this is the perfect opportunity to advance your career within a dynamic international group.
Tanggung Jawab
- Manage the full-cycle accounts payable process, including invoice verification, approval tracking, and timely payment processing.
- Reconcile vendor statements and resolve discrepancies in a timely and professional manner.
- Prepare and perform daily general financial recording and month-end closing activities.
- Assist in the preparation of financial reports, ensuring compliance with internal policies and Indonesian accounting standards.
- Maintain comprehensive documentation for all financial transactions and tax-related filings (PPh, PPN).
- Coordinate with internal departments to ensure accurate expense coding and budget tracking.
- Assist the finance team in ad-hoc financial analysis and audit preparation tasks.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1-3 years of experience in accounts payable or general accounting.
- Strong proficiency in accounting software (e.g., Accurate, SAP, or Xero) and Microsoft Excel (VLOOKUP, Pivot Tables).
- In-depth understanding of Indonesian taxation regulations and general financial principles.
- High level of accuracy, attention to detail, and integrity.
- Strong analytical skills and the ability to multitask in a fast-paced environment.
- Excellent communication skills in both Indonesian and English.