POSITION
AP - Account Payable
LOCATION
West Jakarta, Indonesia
OPERATION HOURS
- Monday - Friday
- 8 AM - 5 PM
- Fully work from Office
JOB DESCRIPTION
- Ensure accurate processing of PO and Non-PO invoices in SAP
- Sort, scan, and send invoices to OCR batch for processing
- Identify and resolve interface/posting errors in SAP
- Book GR/IR entries and month-end accruals in SAP
- Perform GR/IR account clearing, investigate debit balances, and resolve variances
- Prepare vendor and account reconciliations, ensuring timely resolution of open items
- Generate KPIs for supplier creation, perform GR/IR reconciliation, and review aging reports
- Create ad-hoc and scheduled reports from SAP within agreed timelines
- Support internal and external audit requirements
- Participate in transformation projects
- Accurately process Travel & Expense claims, validating against company policies
QUALIFICATIONS
- Bachelor's degree in Accounting, Finance, or related field.
- Strong adaptability and flexibility in a fast-paced environment
- Ability to work under pressure with attention to detail
- Strong problem-solving skills and client relationship management
- Prior SAP experience preferred
- Prior Concur knowledge and T&E audit knowledge would be an advantage
- Willing to work from office
BENEFITS
- BPJS
- Festive Allowance
- Remuneration
- Annual Leave: 12 days
- Medical Leave: 14 Days
HIRING PROCESS
- Screening call from Talent Acquisition
- CV screening with HM
- Interview with HM
- Documents collection & background check
- Pass and onboard