Accounting Staff

Key Responsibilities:

• 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

Qualifications:

• 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