Accounts Payable & AR Reconciliation Specialist

PT Omoway Technology Indonesia; Tangerang; On-site; IDR 84,000,000 - 132,000,000; Full time

Job summary

PT Omoway Technology Indonesia is hiring an Accounting Staff to manage AP/AR reconciliations, supplier and dealer accounts, and period-end closings. The role requires a bachelor’s degree in accounting or finance, strong Excel skills, and the ability to coordinate with multiple departments.

Fresh graduates are welcome with 1–2 years of experience preferred. This is a full-time, on-site position at CBC, Cengkareng Business City.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• Strong numerical and analytical skills with high attention to detail.
• Proficient in Excel or Google Sheets; experience with ERP/accounting software preferred.

Responsibilities

• Reconcile Accounts Payable (AP) with suppliers including invoices and statements.
• Reconcile Accounts Receivable (AR) with dealers/agents and monitor overdue balances.
• Prepare reconciliation reports and aging analyses; support monthly/quarterly closings.
• Ensure proper filing of supporting documents and compliance with processes.
• Coordinate with Finance, Procurement, Warehouse, and Sales on account reconciliation.

Skills

Excel / Google Sheets

Analytical skills

Attention to detail

Communication skills

Education

Bachelor's degree in Accounting / Finance

Tools

ERP systems

Accounting software

Job description

PT Omoway Technology Indonesia is hiring an Accounting Staff to manage AP/AR reconciliations, supplier and dealer accounts, and period-end closings. The role requires a bachelor’s degree in accounting or finance, strong Excel skills, and the ability to coordinate with multiple departments.

Fresh graduates are welcome with 1–2 years of experience preferred. This is a full-time, on-site position at CBC, Cengkareng Business City.