Job Details

1. Process Excellence – Driving continuous improvements in accounts payable processes and controls.
2. Audit Coordination – Supporting audit activities and ensuring the availability of accurate financial documentation.
3. Accounts Payable Management – Ensuring timely and accurate processing of vendor invoices and payments.
4. Invoice & Tax Verification – Reviewing invoices, tax documents, and supporting records to maintain compliance and accuracy.
5. Vendor Payment Operations – Coordinating electronic payments and monitoring payment transactions to vendors.
6. Vendor Data Administration – Managing vendor master data and banking information to support seamless payment processes.
7. Document & Compliance Management – Maintaining organized financial records in accordance with legal and audit requirements.

1. Educational Background – Bachelor’s degree in Accounting or Management with minimum GPA 3,20 out of 4,00.
2. Relevant Experience – Minimum 5 years of experience in related field.
3. Technical Experience – Good understanding of basic accounting principles and financial administration processes, familiar with payment processing, petty cash management, employee reimbursement procedures, and experience working with ERP systems, preferably SAP, is an advantage.
4. Work Ethics – Demonstrates discipline, initiative, teamwork, and a high level of integrity, strong attention to detail, accuracy, and organizational skills.
5. Communication Skills – Proficient in both written and spoken English.