AP & Cost Account Officer
31 October 2026 |
Permanent |
2 years |
DKI Jakarta
Job Responsibilities
- Verify vendor invoices through strict 3-way matching (Invoice, PO, GR/BAST) to ensure contract compliance and prevent duplicate payments.
- Input invoices into SAP and monitor AP Aging Reports to ensure timely payments and avoid penalties.
- Coordinate with Procurement and operational users to resolve any discrepancies in POs, pricing, or quantities.
- Perform cost accruals, record all liabilities, and prepare accurate supporting documents for month-end closing and audits.
- Monitor project-based costs and prepare monthly costing data to support financial forecasting.
Job Requirements
- Minimum Bachelor’s degree in Accounting.
- Minimum 2 years of experience in Accounts Payable and Cost Accounting or a related field.
- Strong knowledge of AP processes, 3-way matching, accruals, AP aging, reconciliation, and month-end closing.
- Proficient in Microsoft Excel and familiar with SAP systems.
- High attention to detail and accuracy, with good communication, coordination, problem-solving, and time management skills.
- Willing to be placed in Jakarta.