We are looking for an Accounts Payable Officer to support our finance operations by ensuring accurate invoice processing, timely vendor payments, and proper tax treatment. In this role, you will work closely with procurement, warehouse, and finance teams to maintain clean AP records and smooth payment cycles. This position is well-suited for someone who is detail-oriented, organized, and comfortable working with numbers and deadlines.
Job Description:
Process and verify supplier invoices against PO & GRN.
Ensure accurate and timely vendor payments.
Reconcile AP ledger and prepare Ageing Report.
Apply correct tax treatment (PPh & VAT).
Coordinate with procurement, warehouse, and finance teams.
Qualifications Requirement:
S1 in Accounting/Finance.
2-3 years AP experience (preferably in manufacturing).
Proficient in Excel & ERP systems (SAP/ Oracle).
Knowledge of Indonesian tax regulations.
Detail-oriented, accurate, and able to meet deadlines.
What started out as a modest vanilla business grew into a medium-sized multinational company. Today the Tripper Group has two factories, two offices and two warehouses in Indonesia, and one office and two warehouses in the USA. Tripper exports to America, Europe and Asia and has a workforce of more than 200 employees.