Accounting Supervisor (AP)

Overview

South Jakarta, Jakarta, Indonesia

Senior Accounting and Finance Manager (Jakarta) - PT. SCG International Indonesia

Posted 2–3 weeks ago

Responsibilities

• Review current processes and find ways to optimize timelines and accuracy of accounts payable flow, ensuring accurate and timely processing of vendor invoices, payments, and expense reports, as well as mitigate risks and plan workflows based on best practices
• Oversee the receipt, verification, and processing of invoices in accordance with company policies and payment terms
• Review and authorize payments to vendors, ensuring that payments are made on time, and that cash flow is effectively managed
• Assist in reviewing employee expense reports and ensure that all expenses comply with company policies and are properly processed for payment
• Ensure the timely and accurate reconciliation of accounts payable, ensuring that all transactions are correctly recorded in the general ledger
• Prepare regular accounts payable reports for senior management, providing insight into cash flow, aging balances, and vendor relationships
• Assist in preparing documentation and reports for internal and external audits related to accounts payable, and ensure compliance with audit requirements
• Serve as the primary point of contact (POC) from the Accounts Payable team for the ERP implementation project

Requirements

Seniority level

Employment type

Job function

Industries

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