Account Payable (AP)

Pengiklan Anonim; Jakarta Utara; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

Pengiklan Anonim is seeking an Account Payable professional to manage end-to-end AP processes for third parties, suppliers, and inter-companies in Jakarta, with strong SAP experience and English proficiency. The role includes involvement in audits and maintaining accurate finance records.

The ideal candidate has a Bachelor’s or Master’s in Accounting or Finance, at least 3 years of AP experience, and advanced Excel skills. Domicile in Jakarta is required.

Qualifications

• Bachelor's or Master’s degree in accounting or finance.
• At least 3 years of experience as Accountant (AP).
• Experience in accounting firm or tax agent preferred.
• Proficient in English (spoken and written).
• Advanced Excel and MS Office; SAP experience preferred.
• Domicile in Jakarta.

Responsibilities

• Perform end-to-end AP processing for third parties, suppliers, employees, and inter-companies.
• Involve in finance audit processes (e.g., tax audits, internal and external audits).
• Prepare and monitor settlements of importation, cash advances, pre-payments and sponsorships.
• Manage finance records using Concur and SAP.
• Reconcile VAT and WHT on a monthly basis.
• Conduct trainings for new employees introducing the Finance System.

Skills

English

Education

Bachelor's or Master’s in Accounting/Finance

Tools

SAP

Job description

We are a leading healthcare company, looking for great talent as Account Payable.

Requirements :

• Bachelors or Master's Degree in Accounting or Finance
• At least 3 years of experience as Accountant (AP)
• Background in Accounting Firm or Tax Agent is preferred
• Advanced English speaking and writing skills
• Advanced Excel and other office software skills, SAP experience highly preferred
• Domicile in Jakarta

Key responsibilities

• Conduct end-to-end process for Account Payable (Third parties/suppliers, employees, and inter-companies)
• Involve in audit process related to finance (eg: Audit custom, tax audit, internal and external audit)
• Prepare and monitor settlement of importation, cash advance, pre-payment and sponsorship
• Manage finance record (Concur and SAP)
• Reconcile VAT and WHT on monthly basis
• Conduct some trainings for new employees introducing Finance System