Ap & Cost Account Officer
Job in
Jakarta Utara, Jakarta, Indonesia
Listed on 2026-11-01
Listing for:
Mustika Indah Permai
Full Time
position Listed on 2026-11-01
Job specializations:
-
Accounting
Financial Reporting, Cost Accountant, Financial Analyst, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Location: Jakarta Utara
- 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.
- 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.
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