Finance Accounting Supervisor

Processing AR/AP invoices and verifying supporting documents to ensure timely supplier payments and customer collections in accordance with agreed Terms of Payment (TOP).

• 1.Issue and dispatch customer invoices with supporting documents within 3 days.
• 2. Coordinate with Tax Officer to ensure VAT compliance on all invoices.
• 3. Follow up on unpaid invoices and confirm customer payment schedules.
• 4. Escalate delayed invoicing issues to the Finance Section Head promptly.

• 1.Verify and match vendor invoices against POs, Delivery Orders, and GR/SR in the system.
• 2. Record and validate all PO and non-PO vendor invoices accurately.
• 3. Schedule supplier payments according to agreed TOP for management approval.
• 4. Resolve document discrepancies and negotiate payment delays with vendors when necessary.

• 1. Minimum Bachelor’s Degree (S1) in Accounting.
• 2. Minimum 4 years of experience in finance/accounting; prior experience working in a Public Accounting Firm (KAP) is highly preferred.
• 3. Solid, up-to-date knowledge of Indonesian finance, accounting, and tax regulations.
• 4. Detail-oriented, organized, honest, agile, and resilient under pressure.
• 5. Proficient in Microsoft Office (advanced Excel skills required) and Google Workspace.
• 6. Brevet A & B certification is a plus.
• 7. Willing to work full Work From Office (WFO) in Pancoran, Jakarta.