Lowongan AP Manager di PT Reckitt Benckiser Indonesia

PROFILE SUMMARY

The factory AP Manager is responsible for supervising and controlling the AP process and tax compliance as well to ensure accuracy of numbers reported in the financial statements.

RESPONSIBILITIES

• Ensure that all invoices are validated based on the 3 way match (PO number, quantity of goods delivered, unit price), carried with accordance to local tax regulations and is well documented, in order to provide appropriate and accurate information for company’s usage.
• Ensure Tax Invoice matches the amount stated on the Commercial Invoice.
• Update invoice payment status on the JDE system regularly.
• Key person to manage the communication between Factory and outside factories relate to AP process.
• Review and control AP ageing analysis, and support Balance Sheet Reconciliation.
• Prepare and provides all kinds of supporting data for internal or external audit needs
• Ensure that audit findings/recommendations are followed up and implemented as per agreed timeline.
• Ensuring the AP process are complying follow the standard finance policies.

QUALIFICATIONS

• Minimum holds a bachelor degree in accounting or finance
• Having at least 5 years of experience in relevant industry, with 3 years experience in supervisory position.  
• Have a strong understanding on accounting, financial management principles.
• Computer literate, preferably proficient in operating, ERP system, Excel, as well as having an understanding on Macros.