Senior Accounts Payable Specialist

Akraya Group; Jakarta Selatan; On-site; IDR 70,000,000 - 100,000,000; Full time

Job summary

Akraya Group is seeking an experienced Accounts Payable Officer to lead end-to-end AP activities, ensuring accuracy, timeliness, and compliance across the organization. You will process invoices, manage payments, perform reconciliations, and support closing and audits.

The role requires 5+ years in Finance & Accounting, with strong knowledge of SAP, Excel, and regulatory compliance. Collaboration with internal teams and vendors is essential.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• Minimum 5 years in finance and accounting, preferably in manufacturing or banking.
• Strong hands-on experience in AP, closing, reconciliation, and reporting.
• Solid understanding of accounting principles, taxes, and controls.
• Proficient with SAP and MS Excel/Office.
• Certifications in accounting/tax are a plus.

Responsibilities

• Process domestic and import invoices with proper authorization and GL coding.
• Handle employee expense claims and ensure on-time payments.
• Reconcile payment batches, bank statements, and vendor balances.
• Support month-end/year-end closing and DOA/SOP compliance.
• Maintain audit trails for internal and external audits.
• Collaborate with Tax, Procurement, Warehouse, and banks to ensure smooth payments.

Skills

Accounts Payable

Financial closing

Reconciliation

Financial reporting

Analytical thinking

Attention to detail

Communication

Collaboration

Time management

Education

Bachelor's Degree in Accounting

Master's Degree (S2) preferred

Brevet A & B certifications

Accounting/Tax certifications advantageous

Tools

SAP

ERP systems

Microsoft Excel

Microsoft Office

Job description

Akraya Group is seeking an experienced Accounts Payable Officer to lead end-to-end AP activities, ensuring accuracy, timeliness, and compliance across the organization. You will process invoices, manage payments, perform reconciliations, and support closing and audits.

The role requires 5+ years in Finance & Accounting, with strong knowledge of SAP, Excel, and regulatory compliance. Collaboration with internal teams and vendors is essential.