Accounts Payable & Vendor Reconciliation Specialist

PT Sasa Inti; Jakarta Utara; On-site; IDR 89,280,000 - 156,240,000; Full time

Job summary

PT Sasa Inti, a trusted Food and Seasoning FMCG company in Indonesia, is seeking an accounting professional based in Jakarta. The role focuses on vendor invoice verification, document completeness, and coordination with treasury for payments.

You will forecast, prepare financial reports, and perform reconciliations using SAP and MS Office. Strong analytical skills and attention to detail are essential for success.

Qualifications

• Bachelor's degree in accounting or related field is required.
• Strong knowledge in accounting, budgeting, and costing concepts.
• Familiar with SAP and MS Office software.
• Ability to forecast, prepare financial reporting, and perform reconciliations.
• Analytical mindset with attention to accuracy.

Responsibilities

• Verify invoices and supporting documents from vendors and internal teams.
• Coordinate with vendors to obtain complete and accurate documents.
• Assist treasury with preparing documents for payments and reconciliations.
• Reconcile debt balances with vendors and confirm discrepancies.
• Coordinate with purchasing and internal users to resolve payment terms and discrepancies in the system.
• Review debt balances and flag unusual or long-outstanding items.

Skills

Analytical Skill

Forecasting

Financial Reporting

Reconciliation

Budgeting Process

Costing

Education

Bachelor's Degree in Accounting or related field

Tools

SAP

Microsoft Office

Job description

PT Sasa Inti, a trusted Food and Seasoning FMCG company in Indonesia, is seeking an accounting professional based in Jakarta. The role focuses on vendor invoice verification, document completeness, and coordination with treasury for payments.

You will forecast, prepare financial reports, and perform reconciliations using SAP and MS Office. Strong analytical skills and attention to detail are essential for success.