Strategic Credit & AR Control Lead

JAPFA; Jakarta Pusat; On-site; IDR 120,000,000 - 240,000,000; Full time

Job summary

JAPFA is seeking a finance professional to supervise invoice processing, vendor payments, expense reimbursements, and accruals, ensuring accurate and timely cash flow. The role covers billing, invoicing, collections, and cash application while maintaining strong internal controls.

You will prepare and review AP/AR reports, aged payables/receivables, and cash flow summaries, driving process enhancements and automation initiatives across JAPFA's operations in Indonesia and beyond.

Qualifications

• Oversee invoice processing, vendor payments, expense reimbursements, and accruals.
• Prepare and review AP/AR reports, aged payables/receivables, and cash flow summaries.

Responsibilities

• Oversee billing, invoicing, collections, and cash application processes.
• Recommend and implement AP/AR process enhancements and automation initiatives.
• Maintain compliance with internal controls, company policies, and regulatory standards.

Job description

JAPFA is seeking a finance professional to supervise invoice processing, vendor payments, expense reimbursements, and accruals, ensuring accurate and timely cash flow. The role covers billing, invoicing, collections, and cash application while maintaining strong internal controls.

You will prepare and review AP/AR reports, aged payables/receivables, and cash flow summaries, driving process enhancements and automation initiatives across JAPFA's operations in Indonesia and beyond.