Finance Ap

2 months ago


Jakarta, Indonesia PT Fajar Gelora Inti Full time

Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner;
- Make sure AP invoices and payments are accounted for and properly posted;
- Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice;
- Communicate with suppliers about invoices discrepancies and questions;
- Communicate with other departments about invoices and payments and other related questions;
- Checks in the AP workflow whether invoices have not been approved yet have to be considered as a liability in the financial closong;
- Handling the communication and requests sent to mailboxes and other internal systems;
- Perform AP invoices and bank payment posts into the ERP system;
- Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for and properly posted;
- Participation in period-end closing activities within the AP area;
- Initiating, participating, and supporting improvements for projects, changes implementation, new systems, and tools implementation.
- Minimum Qualifications: Proven experience in AP & AR processes with minimun 3 years above;
- Good understanding of accounting practices and taxes;
- Able to use Ms Office skills (Excel, Word, etc);
- Good English communication;
- Bachelor degree in Accounting, Finance, Economics, or related disciplines;
- Good understanding of ERP systems;
- Attention to detail and willingness to work under routine job conditions;
- Proactive team player;
- Ability to learn quickly and adapt to new processes and changes;
- Good communication and cooperation skills.

As Indonesia's premier supplier of natural stone, Fagetti turns marble, granite, onyx, and other stones into art. We challenge ourselves to be the forerunners and problem solvers, the company that overcomes limits and sets the bar for quality. Whether serving designers or homeowners, we pride ourselves on our eye for detail.


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