Accounting Staff

Are you someone who is detail-oriented, enjoys working with numbers, and has strong communication and negotiation skills? We are looking for an enthusiastic Accounting Staff member to join our team and make a meaningful contribution.

At PT Cantik Alami Sehat, you will be responsible for more than administrative tasks and company transactions. You will play a key role in ensuring that every procurement process is carried out accurately, on time, and in accordance with company procedures. You will collaborate with various departments and suppliers to support smooth business operations by ensuring administrative processes are well organised and efficient.

While experience is an advantage, what matters most to us is your attention to detail, analytical thinking, willingness to learn and ability to work systematically and reliably. If you enjoy working with numbers, coordinating with different stakeholders and building your accounting career, this opportunity is for you.

At PT Cantik Alami Sehat, you will be part of a collaborative, dynamic and supportive work environment, where continuous learning and professional development are encouraged. We believe in helping our teams grow while making a real impact on the company's success.

What will you do?

1. Process Purchase Requisitions (PRQs) into Purchase Orders (POs) within three working days at maximum.

2. Coordinate with suppliers and internal users regarding the procurement process.

3. Follow up on deliveries to ensure goods arrive on time according to users' requirements.

4. Monitor the quality of purchased goods to ensure they meet company standards and can be used efficiently.

5. Negotiate with suppliers to obtain the best pricing and commercial terms for the company.

6. Ensure the completeness and accuracy of Purchase Order documentation, including invoices, supplier administrative documents, and PO records.

7. Ensure all procurement activities are carried out in accordance with the company's Standard Operating Procedures (SOPs).

The technical requirements you must have are as follows:

1. Bachelor's degree (S1)

2. Proficient in Microsoft Office, especially Excel.

3. Strong communication and negotiation skills.

4. Good understanding of Purchase Orders (PO), regional taxes (PD), Withholding Tax (PPh), Value Added Tax (PPN/VAT), and transaction calculations.

5. Detail-oriented, systematic, responsible, and able to work accurately under deadlines.