PT IDstar Cipta Teknologi is an IT consulting & outsourcing company. We deliver IT solutions to any business on a global scale by providing IT expert and scrum team with flexible arrangement to help our clients adapt to the digital world. We have over 150+ dedicated IT talents and continuously source.
We are building future leaders through educating young individuals in developing their skills and becoming professionals to meet the current demand in their respective industry in this era of technology through classes, trainings, and events.
**Our Vision**:
We aspire to see a digital-ready generation that innovates & leads smart businesses across Asia
**Our Mission**:
To Build, Accelerate, Support and Empower every organization business transformation
Why should IDstar?
The tagline that we highlight is "Service with Quality" where we want to give the best to both our talents and our customers. Make sure you join IDstar to get the right job and of course an extraordinary experience. We will equip you with various kinds of workshops to people development so that you are ready to become a generation of stars in the world of IT
- Process and verify invoices, purchase orders, and expense reports.
- Match invoices with purchase orders and receipts, ensuring accuracy and compliance with company policies.
- Prepare and process payments to vendors via checks, or wire transfers.
- Maintain accurate and up-to-date accounts payable records and documentation.
- Respond to vendor inquiries and resolve payment-related issues promptly and professionally.
- Assist with month-end closing activities, including accruals and account reconciliations.
- Collaborate with internal teams to ensure proper coding and allocation of expenses.
- Stay updated on relevant accounting regulations and best practices to ensure compliance.
- Assist projects and tasks as assigned by the supervisor or management.
- Handle all tax exclude PPH21 employee
- Bachelor's degree in Accounting, Finance, or related field.
- Proven experience 3 years working in accounts payable or similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software e.g., Accurate and Microsoft Excel.
- Excellent attention to detail and accuracy in data entry and record-keeping.
- Ability to prioritize tasks and manage time effectively to meet deadlines.
- Excellent communication and interpersonal skills, with the ability to interact professionally with vendors and internal stakeholders.
- Strong analytical and problem-solving skills, with the ability to resolve issues independently.
- Proactive and self-motivated, with a commitment to continuous improvement and learning.
- Have a knowledge about Tax