Requirements :
Minimum D3/S1 Accounting, Finance, or related field.
Minimum 2 years of experience in Account Payable, Accounting, preferably in F&B or Hospitality.
Familiar with AP process, invoice verification, payment processing, and vendor reconciliation.
Proficient in Microsoft Excel and accounting software
Able to handle invoice, PO, receiving, and supporting documents accurately.
Familiar with accounting software/POS system; experience with Quinos is an advantage.
Good understanding of basic accounting and taxation.
Detail-oriented, organized, responsible, and able to work under pressure.
Good communication and analytical skills.
Proficient in Microsoft Excel.
Able to work independently and as part of a team.
Willing to be place at PIK 2
