About the Role
Organizing the end-to-end accounts payable process efficiently
Executing daily invoice processing tasks for Bohopanna
Recording journal entries and completing month-end closing activities for HDN
Checking for any discrepancies, identifying issues, and providing resolutions
Organizing vendor documents and ensuring accurate document management
Calculating and processing taxes and withholdings (PPH)
Repairing and enhancing finance sheets by providing recommendations for a more comprehensive payment process
Conducting sampling audits for specific accounts to ensure accuracy and compliance.
Requirements
Education / Pendidikan: D3 Accounting or S1 Marketing Management
Work Experience / Pengalaman kerja: Min. 2 years in the same position
Expertise / Bidang Keahlian: Finance
At Hypefast, we are committed to creating a diverse and inclusive workplace. We believe that diverse perspectives drive innovation and excellence. We welcome candidates from all backgrounds and employment is decided on the basis of qualifications, merit, and business need.
