Deskripsi Pekerjaan


We have been retained by a prestigious USA multinational FMCG company. The company has been well-known internationally and their brand portfolio have been marketed globally in upscale modern trades.
Job Responsibilities:
  • Month-end and Year-end Closing
  • Recognize expense incurred in the period of revenue earned.
  • Prepare journal entries for monthly closing.
  • Monitor expenses cycle for allocated brands.
  • Responsible for getting appropriate evidence for payment
  • Responsible for invoice (PO and non-PO) and expense claim processing (include invoice scanning)
  • Responsible for payment processing (domestic and overseas)
  • Prepare Debit memo for intercompany transactions.
  • Work with tax person on VAT/ Withholding tax return
  • Prepare expense breakdowns for allocated brands.
  • Responsible for account payable reports (include intercompany balance confirmation), Received Goods reports, Advance reports, other expenses detailed report etc.
  • Communicate with internal customers and provide a solution for expense and payment issue.
  • Support Brands team with requested report for expense and payment
  • Bachelor Degree in Finance / Accounting (Min GPA: 3.0)
  • Minimum 3 years of relevant working experience
  • Proficient in SAP & Excel
  • Preferably somebody who's experienced in handling big number of invoices in similar industry (FMCG)
  • Having another experience outside of Account Payable would be an advantage 
  • Willing to be based in South Jakarta

Tentang Perusahaan


Jl. H.R Rasuna Said Blok X-5 Kav 2-3, Jakarta 12950

No. Telepon


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