Accounts Receivable Specialist

SEPHORA; Jakarta Pusat; On-site; IDR 144,000,000 - 216,000,000; Full time

Job summary

Sephora is seeking an Accounts Receivable Accountant to ensure accurate and timely revenue collection. The role includes reconciling AR aging, creating invoices, and supporting month-end closes under supervision in a dynamic environment.

Requirements include a bachelor's degree in accounting, at least 2 years in accounting, and experience with SAP or large ERP systems. Fluency in English and strong interpersonal skills are essential.

Qualifications

• Bachelor's degree in accounting.
• At least 2 years of experience in an accounting function.
• Experience with SAP or large ERP systems.

Responsibilities

• Assist with sales integration checking and follow-up in resolving discrepancies.
• Assist with sub-bank clearing operations, ensuring accurate and timely reconciliation of transactions.
• Create invoices and ensure their accuracy.
• Participate in month-end closing processes, assisting with AR-related reconciliations and preparation of financial reports.
• Maintain accurate and up-to-date customer master data within the ERP system.
• Clear incoming payments and reconcile with outstanding invoices.
• Ensure compliance with local financial regulations and company policies.

Skills

English fluency

Interpersonal skills

Solution-oriented

Education

Bachelor's degree in accounting

Tools

SAP

ERP software

Job description

Sephora is seeking an Accounts Receivable Accountant to ensure accurate and timely revenue collection. The role includes reconciling AR aging, creating invoices, and supporting month-end closes under supervision in a dynamic environment.

Requirements include a bachelor's degree in accounting, at least 2 years in accounting, and experience with SAP or large ERP systems. Fluency in English and strong interpersonal skills are essential.