Accounting Officer

Akraya Group; Jakarta Selatan; On-site; IDR 70,000,000 - 100,000,000; Full time

Job summary

Akraya Group is seeking an experienced Accounts Payable Officer to lead end-to-end AP activities, ensuring accuracy, timeliness, and compliance across the organization. You will process invoices, manage payments, perform reconciliations, and support closing and audits.

The role requires 5+ years in Finance & Accounting, with strong knowledge of SAP, Excel, and regulatory compliance. Collaboration with internal teams and vendors is essential.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Minimum 5 years in finance and accounting, preferably in manufacturing or banking.
• Strong hands-on experience in AP, closing, reconciliation, and reporting.
• Solid understanding of accounting principles, taxes, and controls.
• Proficient with SAP and MS Excel/Office.
• Certifications in accounting/tax are a plus.

Responsibilities

• Process domestic and import invoices with proper authorization and GL coding.
• Handle employee expense claims and ensure on-time payments.
• Reconcile payment batches, bank statements, and vendor balances.
• Support month-end/year-end closing and DOA/SOP compliance.
• Maintain audit trails for internal and external audits.
• Collaborate with Tax, Procurement, Warehouse, and banks to ensure smooth payments.

Skills

Accounts Payable

Financial closing

Reconciliation

Financial reporting

Analytical thinking

Attention to detail

Communication

Collaboration

Time management

Education

Bachelor's Degree in Accounting

Master's Degree (S2) preferred

Brevet A & B certifications

Accounting/Tax certifications advantageous

Tools

SAP

ERP systems

Microsoft Excel

Microsoft Office

Job description

5 - 8 Years

Permanent

Job Description

Join our Finance team and play akey role in ensuring accurate, timely, and compliant payment processes acrossthe organization.

As an Accounts Payable Officer,you will be responsible for end-to-end accounts payable activities, frominvoice verification and payment processing to reconciliation, financialclosing, compliance, and audit support. You will work closely with internalstakeholders, vendors, and banking partners to maintain efficient and reliablefinancial operations.

Job Requirements

• Bachelor’s Degree in Accounting, Finance, or arelated field. Master’s Degree (S2) preferred.
• Minimum 5 years of experience in Finance &Accounting, preferably within manufacturing, energy, petrochemical, oil& gas, or banking.
• Strong hands-on experience in Accounts Payable,financial closing, reconciliation, and financial reporting.
• Good understanding of accounting principles,withholding tax, financial controls, and regulatory compliance.
• Proficient in ERP/accounting systems, SAP,Microsoft Excel, and Microsoft Office.
• Brevet A & B and other relevant Accounting,Tax, or Advanced Excel certifications are an advantage.
• Strong attention to detail, analytical thinking,problem-solving, communication, collaboration, and time-management skills.

Job Description

• Review, verify, and process domestic and importinvoices, including service, manpower, and contractor invoices, ensuringproper authorization, documentation, GL coding, and compliance withcompany policies.
• Process employee expense claims and ensure paymentsare completed accurately and before due dates to avoid penalties andoptimize payment terms.
• Reconcile payment batches, bank statements, vendorbalances, advances, and liabilities to maintain accurate financialrecords.
• Support month-end and year-end closing, includingAP sub-ledger and general ledger reconciliation, accruals, aging reports,and outstanding liability analysis.
• Ensure compliance with Delegation of Authority(DOA), SOPs, accounting standards, tax requirements, and company policies.
• Maintain complete audit trails and supportdocumentation and provide necessary information for internal and externalaudits.
• Identify discrepancies, abnormal transactions, andpayment-related issues and coordinate timely resolution.
• Collaborate closely with Tax, Procurement,Warehouse, Plant Accounting, Finance, vendors, and banks to ensure smoothend-to-end payment processes.

About Us

PT ESSA Industries Indonesia Tbk,formerly known as PT Surya Esa Perkasa Tbk., underwent a transformative rebrandon 2022 to better align withs its vision of leading Indonesia’s drive towardworld class industrialization. Established in 2006, the company initiallyventured into LPG and Condensate production withs its refinery facility inPalembang. Over the years, it expanded its operations, notably entering theAmmonia production sector through its subsidiary, PT Panca Amara Utama, at theBanggai Ammonia Plant in Sulawesi Tengah. ESSA has evolved into a leadingcompany committed to contributing to Indonesia’s world class industrializationprocess. The company place a strong emphasis on environmental, social andsustainability considerations in all its endeavors. With records ofaccomplishment of innovation and excellence, ESSA continues to play a pivotalrole in shaping Indonesia’s industrial landscape.

Job Snapshot

Updated Date

18-08-2026

Job ID

AKR189

Country

Accounts Payable