Deskripsi Pekerjaan
Join Adecco as a Finance Analyst specializing in Procure-to-Pay (PTP) processes and drive operational excellence in our Jakarta finance team. This critical role ensures seamless financial operations by managing the entire vendor payment lifecycle, from invoice verification to payment execution. You'll be instrumental in maintaining financial accuracy, optimizing payment workflows, and supporting strategic initiatives that enhance our procurement efficiency. As a key member of our finance department, you'll collaborate closely with procurement, logistics, and accounting teams to resolve discrepancies and implement process improvements. This position offers a dynamic environment where your analytical skills directly impact our financial health and vendor relationships.
Tanggung Jawab
- Manage end-to-end procure-to-pay cycle including invoice processing, validation, and vendor payments
- Perform Goods Receipt/Invoice Receipt (GR/IR) reconciliations in SAP FI/MM modules
- Ensure compliance with financial policies, SOX controls, and internal audit requirements
- Collaborate with vendors to resolve payment discrepancies and maintain strong relationships
- Analyze payment trends, identify bottlenecks, and propose process optimization solutions
- Support month-end closing activities through accurate payment reconciliations
- Prepare financial reports and metrics for management review
- Document and maintain all PTP-related procedures and controls
Kualifikasi
- Bachelor's degree in Accounting, Finance, or Business Administration
- Minimum 2 years of experience in procure-to-pay processes
- Proficiency in SAP FI/MM modules and financial systems
- Strong analytical skills with attention to detail and accuracy
- Experience in GR/IR reconciliation and vendor management
- Excellent communication skills in English and Bahasa Indonesia
- Knowledge of Indonesian accounting standards and tax regulations
- Advanced Excel skills with experience in financial modeling