Accounting Officer

PT Reswara Minergi Hartama (Reswara Group); Jakarta Pusat; Vor Ort; IDR 120.000.000 - 160.000.000; Vollzeit

Zusammenfassung

PT Reswara Minergi Hartama (Reswara Group) is seeking an Accounts Payable Specialist to manage end-to-end AP processes in our Jakarta center. You will verify, record, and process supplier invoices while ensuring accuracy and compliance with policies.

Ideal candidates have a Bachelor’s in Accounting/Finance, at least 2 years in accounting (AP preferred), and hands-on SAP experience. Strong analytical and teamwork abilities are essential for success in this role.

Qualifikationen

• Bachelor's degree in accounting, finance, or related field.
• Minimum 2 years of accounting experience, preferably AP.
• Hands-on experience with SAP Accounting is mandatory.
• Strong understanding of accounting principles and financial reporting.
• Proficient in Microsoft Excel and MS Office.
• Good analytical, communication, and problem-solving skills.
• Ability to work independently and in a team.

Aufgaben

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification, recording, and payment processing.
• Ensure all supplier invoices are processed accurately and in accordance with company policies and procedures.
• Perform AP reconciliations and resolve discrepancies in a timely manner.
• Prepare and maintain AP reports, schedules, and supporting documentation.
• Coordinate with internal stakeholders and vendors regarding payment matters.
• Support month-end and year-end closing activities related to accounts payable.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Assist in audit processes by providing required documentation and explanations.
• Maintain accurate accounting records within the ERP system.

Kenntnisse

Accounts Payable

Excel

Analytical

Communication

Teamwork

Ausbildung

Bachelor's Degree in Accounting/Finance

Tools

SAP Accounting

Jobbeschreibung

Key Responsibilities

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification, recording, and payment processing.
• Ensure all supplier invoices are processed accurately and in accordance with company policies and procedures.
• Perform AP reconciliations and resolve discrepancies in a timely manner.
• Prepare and maintain AP reports, schedules, and supporting documentation.
• Coordinate with internal stakeholders and vendors regarding payment matters.
• Support month-end and year-end closing activities related to accounts payable.
• Ensure compliance with accounting standards, tax regulations, and internal controls.
• Assist in audit processes by providing required documentation and explanations.
• Maintain accurate accounting records within the ERP system.

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in Accounting, preferably with a focus on Accounts Payable (AP).
• Mandatory: Hands-on experience using SAP Accounting.
• Strong understanding of accounting principles and financial reporting processes.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Good analytical, communication, and problem-solving skills.
• Able to work independently as well as collaboratively within a team.

Preferred Qualifications

• Experience handling Consolidation (Consol/Concol) processes will be considered an advantage.
• Prior experience in the Mining industry or related sectors is preferred.
• Familiarity with ERP systems and corporate finance processes in large-scale organizations.