Accounts Receivable Specialist (SAP)

SEPHORA; Jakarta Pusat; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

Sephora is seeking an Accounts Receivable Accountant to ensure accurate and timely revenue collection across the SEA region. You will support sales integration, invoicing, AR aging, and master data maintenance in our ERP system.

You will collaborate with vendors and internal teams in a fast-paced environment, contributing to month-end closings and financial reporting while upholding regulatory compliance and internal controls.

Qualifications

• A bachelor’s degree in accounting.
• At least 2 years of experience in an accounting function.
• Large ERP system experience, SAP preferred.
• Fluent in English, both spoken and written.
• Strong interpersonal skills for interacting with vendors, team, and management.
• Ability to work in a dynamic environment and is solution-oriented.

Responsibilities

• Assist with sales integration tasks and follow up on discrepancies.
• Assist with sub-bank clearing operations and reconcile transactions.
• Create invoices and ensure their accuracy.
• Participate in month-end closing and reconcile AR accounts; prepare financial reports.
• Maintain accurate customer master data in 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

Education

Bachelor's degree in accounting

Tools

SAP ERP

Job description

Sephora is seeking an Accounts Receivable Accountant to ensure accurate and timely revenue collection across the SEA region. You will support sales integration, invoicing, AR aging, and master data maintenance in our ERP system.

You will collaborate with vendors and internal teams in a fast-paced environment, contributing to month-end closings and financial reporting while upholding regulatory compliance and internal controls.