Accounts Payable Analyst

Sandvik; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Benefits offered by this job

Competitive salary and benefitspackage

Job summary

Sandvik, based in Jakarta, Indonesia, is seeking an Accounts Payable Analyst who will independently manage a broad range of AP activities and ensure supplier transactions are accurate and compliant with standards.

You will review invoices, perform reconciliations, prepare payment proposals for domestic and international suppliers, and support month-end close while driving process improvements in a global finance environment.

Qualifications

• Minimum 3-5 years' experience specifically in Accounts Payable.
• Bachelor's degree in accounting, Finance, Business, or related field.
• Strong understanding of invoice processing and supplier account management.
• Experience working with ERP or accounting systems.
• Intermediate Microsoft Excel skills.
• High attention to detail and accuracy.
• Business-level English communication skills.

Responsibilities

• Review and process supplier invoices, credit notes and payment requests accurately and in a timely manner.
• Perform supplier statement reconciliations and investigate outstanding or unmatched items.
• Prepare payment proposals and support domestic and international supplier payment processing.
• Resolve invoice discrepancies, purchase order matching issues and payment exceptions.
• Analyse and reconcile accounts payable balances, accruals, prepayments and GRNI accounts.
• Partner with Purchasing, Planning and Operations teams to resolve supplier and transaction queries.
• Support month-end close activities, reporting requirements and audit requests.
• Contribute to continuous improvement initiatives, financial controls and accounts payable process enhancements.

Skills

Accounts Payable

ERP experience

Microsoft Excel

English communication

Attention to detail

Stakeholder communication

Education

Bachelor's degree in accounting, Finance, Business, or related field

Tools

Microsoft Dynamics NAV

Business Central

SAP

Oracle

Job description

Jakarta | Indonesia

Based in Jakarta and reporting to the Accounts Payable Coordinator, the Accounts Payable Analyst will independently manage a broad range of accounts payable activities. The role is responsible for maintaining the accuracy, completeness and integrity of supplier transactions while ensuring compliance with accounting standards.

Key responsibilities

• Review and process supplier invoices, credit notes and payment requests accurately and in a timely manner.
• Perform supplier statement reconciliations and investigate outstanding or unmatched items.
• Prepare payment proposals and support domestic and international supplier payment processing.
• Resolve invoice discrepancies, purchase order matching issues and payment exceptions.
• Analyse and reconcile accounts payable balances, accruals, prepayments and GRNI accounts.
• Partner with Purchasing, Planning and Operations teams to resolve supplier and transaction queries.
• Support month-end close activities, reporting requirements and audit requests.
• Contribute to continuous improvement initiatives, financial controls and accounts payable process enhancements.

About You

You are an experienced accounts payable or finance professional with a strong understanding of accounting principles, reconciliations, accruals, prepayments and period-end processes. You are comfortable communicating with stakeholders across different locations and cultures and can build effective working relationships in a global business environment. Experience working for an Australian-based company, supporting Australian stakeholders, or working within an Australian finance or shared services environment will be highly regarded. This experience may include familiarity with Australian business practices, working with offshore finance teams, and communicating professionally in English with colleagues based in Australia. This addition helps sell the role by highlighting international exposure and clarifies why Australian-company experience is advantageous without making it a mandatory requirement.

What you’ll bring

• Minimum 3-5 years' experience specifically in Accounts Payable (AP)
• Bachelor's degree in accounting, Finance, Business, or a related field.
• Strong understanding of invoice processing and supplier account management
• Experience working with ERP or accounting systems
• Intermediate Microsoft Excel skills
• High attention to detail and accuracy
• Strong problem-solving and organisational skills
• Ability to manage multiple tasks and meet deadlines in a high-volume environment
• Business-level English communication skills, both written and verbal.
• Ability to manage competing priorities and meet deadlines.
• Proficiency in Microsoft Excel and Microsoft Office applications.
• Experience using ERP systems such as Microsoft Dynamics NAV, Business Central, SAP, Oracle, or similar is highly regarded.
• Experience supporting overseas or international customers will be advantageous.

About Us

Our products and services prioritize safety and efficiency, supported by a resilient global supply chain and a team of experienced specialists. As a major manufacturer and supplier of ground control solutions for the mining and tunnelling industry, we offer a comprehensive product portfolio and hold a strong market position. We are committed to ongoing development of new technologies aimed at improving project safety and efficiency. We also provide galvanising and other related services to the mining, civil, marine, commercial, and industrial industries.

Why Join Us?

• Work with a global organisation supporting international operations.
• Gain exposure to Australian business practices and customers.
• Collaborative and supportive team environment.
• Opportunities for professional growth and career development.
• Competitive salary and benefits package.

Please note that as part of our recruitment process, you will be required to successfully complete a pre-employment medical.

Applications Close: 18 October 2026 or prior if ideal candidate is selected

www.mining.sandvik