Accounts Payable Accountant

SEPHORA; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading beauty retailer in Jakarta is seeking an experienced Accounts Payable Specialist to manage efficient vendor invoice processing and internal controls. The ideal candidate will have a bachelor's degree in finance and at least 3 years of accounting experience, preferably with SAP. Join our team where inclusivity and empowerment are part of our DNA.

Benefits

Culture of empowerment and growth

Community-focused work environment

Opportunity to innovate and lead

Qualifications

• Bachelor’s degree in Finance, Business, Accounting, or related field preferred.
• At least 3 years in an accounting function.
• Experience with a large ERP AP System, preferably SAP.

Responsibilities

• Take responsibility for accounts payable tasks efficiently and accurately.
• Ensure proper controls on disbursements and electronic payments.
• Achieve required deadlines for financial closings.

Skills

Vendor communication

Dynamic environment adaptability

Effective relationship building

Fluent in English

Education

Bachelor’s degree in Finance, Business, Accounting, or related field

Tools

SAP

Job description

Overview

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful.

Sephora SEA’s omni channel business spans over 8 countries (Australia, India, Indonesia, Malaysia, New Zealand, the Philippines, Singapore and Thailand) with 100+ stores and boasts some global flagships such as ION and Raffles City in Singapore, F88 in Kuala Lumpur and Pitt Street in Sydney. Sephora SEA is experiencing rapid growth in the region with new store openings and business channels (i.e., Click and collect and marketplace).

Responsibilities

• Taking responsibility for accounts payable tasks with efficiency and accuracy, including vendor invoice processing for a high volume of invoices and disbursements, vendor communication, internal control monitoring, developing and maintaining high quality and efficiency
• Ensuring proper controls on disbursements and electronic payments
• Achieving required deadlines for monthly, quarterly, half-year and year-end close

Qualifications

• A Bachelor’s degree in Finance, Business, Accounting, or related field preferred
• At least 3years in an accounting function
• Large ERP AP System experience, SAP preferred
• Fluent in English, experience working or studying in an English language environment is sufficient
• Good communicator and able to build effective relationships with the team and vendors
• Ability to work in a dynamic environment and is solution-oriented

Culture & Benefits

• Community, in which authenticity is embraced, and the strength of our differences fuels our collective spirit
• Culture of empowerment, learning & growth, that offers you the tools, space and opportunity to learn, innovate and lead
• Work that brings fulfilment, from delighting clients every day, to inspiring our industry at large, every action makes a difference

It is in the Sephora DNA to champion a world of inspiration and inclusion where everyone can celebrate their beauty. You can be yourself, because you are what sets us apart. Join us and belong to something beautiful.

Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.