- Assist in processing and reviewing invoices.
- Inputing data transaction.
- Managing and flagging mutation banks.
- Match invoices to purchase orders and receipts.
- Reconcile accounts payable transactions.
- Collecting and filling the hardcopy documents.
- Collaborate with internal teams to resolve invoice discrepancies.
- Assist with month-end closing activities.
- Working fully onsite at Citra Tower, Kemayoran.
- At least a Bachelor's Degree in finance, accounting, or related field.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Proficient in Microsoft Office, especially Excel.
- Ability to work independently and as part of a team.
- Knowledge of basic accounting principles.
- Strong written and verbal communication skills.
