The Job

Accounts Payable Analyst

Finans, bank och juridik · Redovisning och revision · Leverantörsreskontra

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I korthet

Accounts Payable Analyst role based in Jakarta, Indonesia, reporting to the Accounts Payable Coordinator. Responsibilities include managing supplier invoices, reconciliations, and payment processing, ensuring compliance with accounting standards and tax requirements. Requires a Bachelor's degree in accounting or finance, 3-5 years of AP experience, and proficiency in ERP systems and Microsoft Excel.

Ansvarsområden

  • Review and process supplier invoices, credit notes and payment requests accurately and in a timely manner.
  • Perform supplier statement reconciliations and investigate outstanding or unmatched items.
  • Prepare payment proposals and support domestic and international supplier payment processing.
  • Resolve invoice discrepancies, purchase order matching issues and payment exceptions.
  • Analyse and reconcile accounts payable balances, accruals, prepayments and GRNI accounts.
  • Partner with Purchasing, Planning and Operations teams to resolve supplier and transaction queries.
  • Support month-end close activities, reporting requirements and audit requests.
  • Contribute to continuous improvement initiatives, financial controls and accounts payable process enhancements.

Krav

  • Minimum 3-5 years' experience specifically in Accounts Payable (AP)
  • Bachelor's degree in accounting, Finance, Business, or a related field.
  • Strong understanding of invoice processing and supplier account management
  • Experience working with ERP or accounting systems
  • Intermediate Microsoft Excel skills
  • High attention to detail and accuracy
  • Strong problem-solving and organisational skills
  • Ability to manage multiple tasks and meet deadlines in a high-volume environment
  • Business-level English communication skills, both written and verbal.
  • Ability to manage competing priorities and meet deadlines.
  • Proficiency in Microsoft Excel and Microsoft Office applications.

Önskade kvalifikationer

  • Experience working for an Australian-based company, supporting Australian stakeholders, or working within an Australian finance or shared services environment will be highly regarded.
  • Experience using ERP systems such as Microsoft Dynamics NAV, Business Central, SAP, Oracle, or similar is highly regarded.
  • Experience supporting overseas or international customers will be advantageous.

Förmåner

  • Work with a global organisation supporting international operations.
  • Gain exposure to Australian business practices and customers.
  • Collaborative and supportive team environment.
  • Opportunities for professional growth and career development.
  • Competitive salary and benefits package.
#Accounts Payable#Finance#Indonesia#Jakarta#Australian Operations
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Företag

Sandvik

Publicerade jobb

för 2 dagar sedan

Upphör

om 3 veckor

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Mellannivå

Platser

Jakarta, Indonesia

Kvalifikation

Kandidatexamen

Sökande

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