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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Officer

DSI Underground
Jakarta Selatan, Jakarta Raya
Estimasi Gaji
Rp 5.000.000 – Rp 8.000.000
Terbaru
Live Update
13 Juli 2026
Batas Akhir
13 Jul 2027

Deskripsi Pekerjaan

Join DSI Underground's dynamic finance team as an Accounts Payable Officer based in Jakarta. This critical role supports our Australian operations by ensuring seamless invoice processing, efficient collections management, and robust accounts payable oversight. You'll be the backbone of our financial operations, maintaining accurate payment cycles and vendor relationships while cross-collaborating with international teams. We're seeking a meticulous professional who thrives in fast-paced environments and can transform financial processes into streamlined workflows. If you're passionate about precision in accounting and want to contribute to a global mining company's success, this position offers exceptional growth opportunities.

Tanggung Jawab

  • Process and verify vendor invoices against purchase orders and delivery receipts
  • Manage end-to-end accounts payable cycle including payment scheduling and execution
  • Reconcile vendor statements and resolve payment discrepancies proactively
  • Support Australian operations with timely collections and receivables management
  • Maintain organized digital and physical financial documentation
  • Collaborate with cross-border teams on international payment processing
  • Prepare monthly AP reports and assist with month-end closing procedures

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of hands-on accounts payable experience
  • Proficiency in accounting software (SAP, Oracle, or similar) and Excel
  • Strong understanding of Indonesian accounting standards and GST compliance
  • Exceptional attention to detail and numerical accuracy
  • Excellent communication skills for cross-functional collaboration
  • Ability to manage competing deadlines in a multinational context

Keahlian yang Dibutuhkan

accounts payable invoicing collections vendor management financial reconciliation SAP Oracle Excel GST compliance cross-border payments

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