Accounting Osp Officer

2 weeks ago


Jakarta, Indonesia Bosch Group Full time

Company Description
**At Bosch, we care. For you, our business, and our environment.**
Let’s turn visions into reality. At Bosch, we shape the future by inventing high-quality technologies and services that spark enthusiasm and enrich people’s lives. Our areas of activity are every bit as diverse as our outstanding Bosch teams around the world. Their creativity is the key to innovation through connected living, mobility or industry. Our responsibility goes far beyond business. We’re independent of stock markets and bound to the purpose of the Robert Bosch Foundation; our success directly benefits society, the environment, and future generations. Our promise to our associates is rock-solid: we grow together, we enjoy our work, and we inspire each other. Join in and feel the difference.
**Work #LikeABosch**

**Job Description**:

- Verify and post invoice, netting and payment clearing
- Follow up GIT (Goods in Transit) and GR/IR (Goods Receipt / Invoice Receipt)
- Prepare payment and report of WHT (Witholding Tax) on monthly basis
- Request and follow up on DGT Form
- Prepare WHT Reconciliation
- Support OSP (Operation Source to Pay) data needed for CITR (Confidential Information Transmittal Record) preparation & audit purposes
- Investment to Disposal: assets master data creation and change, acquisition and capitalization, transfer, disposal, & write off, depreciation, and coordinate asset stock taking
- Mitigate bank detail for payment
- Ad hoc support

**Qualifications**:

- Possess at least a Bachelor's Degree in Finance/Accountancy/ Banking or equivalent
- Has related or Account Payable experience for minimum 2 years
- Required Skills: Microsoft Office, SAP
- Must be able to communicate in proficient English and Bahasa, both verbal and written
- Contract position for 6 (six) months
- Flexible working arrangement is applicable

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