Global Accounts Payable Analyst - International Ops

PT DSI Underground; Jakarta Selatan; On-site; IDR 133,920,000 - 200,880,000; Full time

Job summary

PT DSI Underground is seeking an Accounts Payable Analyst to manage supplier invoices and payments from Jakarta, Indonesia, reporting to the AP Coordinator in Australia. The role emphasizes accuracy, global collaboration and adherence to internal controls in a multinational setting.

You will handle reconciliations, payment proposals, and month-end close, while supporting continuous improvement of AP processes and working with ERP systems across locations.

Qualifications

• 3–5 years' experience in Accounts Payable (AP).
• Bachelor's degree in accounting, Finance, Business, or a related field.
• Strong knowledge of AP, accruals, prepayments, reconciliations and period-end cut-off.
• Experience in procure-to-pay or general accounting.
• Experience with ERP or accounting systems.
• High attention to detail and accuracy.
• Strong problem-solving and organisational skills.
• Business-level English communication skills.
• Proficiency in Excel and Microsoft Office apps.
• Experience with ERP systems (Dynamics NAV/Business Central, SAP, Oracle) is advantageous.

Responsibilities

• Review and process supplier invoices, credit notes and payment requests accurately and timely.
• Perform supplier statement reconciliations and investigate unmatched items.
• Prepare payment proposals and support supplier payment processing.
• Resolve invoice discrepancies, PO matching issues and payment exceptions.
• Analyse and reconcile AP balances, accruals, prepayments and GRNI accounts.
• Partner with Purchasing, Planning and Operations to resolve queries.
• Support month-end close activities, reporting and audit requests.
• Contribute to process improvements and internal controls.

Skills

English (business)

Attention to detail

Time management

Problem solving

Education

Bachelor's degree in accounting

Tools

Microsoft Dynamics NAV

Microsoft Dynamics 365 Business Central

SAP

Oracle

Microsoft Excel

Job description

PT DSI Underground is seeking an Accounts Payable Analyst to manage supplier invoices and payments from Jakarta, Indonesia, reporting to the AP Coordinator in Australia. The role emphasizes accuracy, global collaboration and adherence to internal controls in a multinational setting.

You will handle reconciliations, payment proposals, and month-end close, while supporting continuous improvement of AP processes and working with ERP systems across locations.