Account Payable Officer

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Summary
Entry-level Accounts Payable professional. Supports the Accounts Payable processes, prepares reports and maintains vendor files by following the established policies and assists with the month-end closure processes.

Job Description

• Follow up on goods received against purchase orders and coordinate with the operations team such as store, supply chain and QA team
• Register vendor invoice in SAP System.
• Manage and check vendor payment details and supporting document to ensure there are no errors when processing payments.
• Manage withholding tax (PND3,53,54) and vat report (PP30)
• Support team leader on month end closing activities
• Prepare monthly AP reconciliation
• Other duties as assigned

Minimum Requirements

• Bachelor's degree in accounting
• 0-3 years of direct experience
• Experiences working in manufacturing MNC is a plus
• Eyes for details and active, willing to learn

Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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