Account Payable & Tax

Job Description

• Process supplier invoices payments, verify documents, and execute timely payments using accounting systems.

• Monitor accounts payable reconciliation, manage payment schedules, and reduce overdue payments to maintain strong vendor relationships.

• Prepare and report monthly/annual taxes (PPh 21/23, PPN, PPh 4(2)), including e-Faktur and e-Bupot in line with DJP requirements.

• Support internal/external audits related to AP and tax, and identify cost savings through payment terms negotiation.

• Collaborate with finance and operations teams to ensure data accuracy in accounting system and payment execution.

• Mandatory: Hands-on experience in handling Corporate Income Tax Return (SPT Badan) end-to-end.

Requirement

• Minimum Bachelor's degree in Accounting, Tax, or related field; 3-5 years AP/Tax experience is mandatory.

• Proficient in MS Excel and familiar with Indonesian tax regulations.

• Excellent time management to meet payment deadlines, problem-solving for invoice discrepancies, adaptability to changing regulations, teamwork for cross-department collaboration, and integrity in handling financial data.

• Brevet Pajak certification and knowledge accounting systems Xero is preferred.

• Able to join immediately.