Accounts Payable Assistant

REPORTING:
Reports to Finance Manager, Indonesia

CORE RESPONSIBILITIES:

•Accounts Payable transactions
•Suggested payment runs to creditors
•Staff expenses, ensuring accuracy thereof
•Supporting monthly tax reconciliation
•Ensuring accuracy of tax payments and submissions
•Assisting with the Purchase Order process, supporting staff where needed
•Assisting the Operation Finance Manager with sales ledger transactions
•Assisting the Operation Finance Manager with debt control reports
•Inter-company recharge transactions, including invoicing where required
•Ensuring accuracy and thoroughness of transaction recording
•Generating ideas for continuous improvement
•Acting with honesty and integrity to ensure compliance with internal procedures, processes and controls, tax rules and accounting standards