Finance

Account Payable Assistant Manager

Jakarta
Work Type: Full Time

Responsibilities:

  • Supervise and support the daily operations of the Accounts Payable team.

  • Review and verify invoices and payment requests to ensure accuracy and compliance with company policies.

  • Ensure timely and accurate processing of payments to vendors, including reconciliation of accounts.

  • Monitor and manage AP aging reports and resolve outstanding payment issues with vendors.

  • Coordinate month-end and year-end closing processes related to accounts payable.

  • Liaise with internal departments and external vendors to resolve discrepancies or disputes.

  • Assist in developing and improving AP processes and internal controls to enhance efficiency.

  • Support audits (internal and external) by providing documentation and explanations as required.

  • Prepare regular reports and analysis on AP performance and cash flow forecasts.

  • Ensure compliance with tax regulations, including VAT/GST and withholding tax where applicable.



Requirement & Qualifications:

  • Bachelor’s degree in Accounting, Finance, or related field.

  • Minimum 3–5 years of experience in Accounts Payable, with at least 1–2 years in a supervisory or assistant managerial role.

  • Strong understanding of accounting principles and AP best practices.

  • Experience with accounting software and ERP systems.

  • Excellent attention to detail and organizational skills.

  • Strong analytical and problem-solving abilities.

  • Ability to work under pressure and meet tight deadlines.

  • Good communication skills in both English and Bahasa Indonesia.

  • Proficient in Microsoft Excel


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