Deskripsi Pekerjaan
PT Habco Primatama is seeking a meticulous and proactive Accounts Payable (Finance) Staff to join our growing finance department in Pekanbaru, Riau. In this position, you will oversee day-to-day accounts payable operations, verify supplier invoices, and maintain precise financial ledgers to ensure smooth fiscal operations.
The ideal candidate possesses strong numerical acumen, deep familiarity with standard Indonesian corporate tax rules, and the ability to operate effectively within an enterprise workflow. We offer competitive compensation, performance bonuses, comprehensive benefits, and structured career advancement opportunities in a collaborative work culture.
Tanggung Jawab
- Review, verify, and match vendor invoices against purchase orders and receiving reports.
- Prepare payment vouchers, schedule disbursements, and execute bank transfers accurately.
- Maintain and reconcile the accounts payable sub-ledger with the general ledger.
- Monitor vendor balances, identify outstanding accounts, and resolve billing discrepancies.
- Assist in preparing withholding tax reports (PPh 21, 23, 4(2)) and VAT calculations.
- Support the finance lead during monthly balance sheet reconciliations and year-end audits.
- Maintain organized, compliant records of financial documentation and receipts.
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related business discipline.
- Minimum 1 to 2 years of proven working experience handling accounts payable or bookkeeping.
- Solid understanding of standard accounting principles (PSAK) and basic Indonesian taxation.
- High proficiency in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting ERP software.
- Exceptional attention to detail with strong analytical and problem-solving abilities.
- High integrity, accountability, and ability to meet strict reporting deadlines.
- Must be based in or willing to work on-site in Pekanbaru, Riau.