Account Payable

2 weeks ago

Jakarta, Jakarta, Indonesia PT Tentang Anak Bahagia Full time


About The Company

Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary.

Tentang Anak, at its core, is driven by a mission to advance the well-being and development of 80 million children throughout Indonesia. Founded by a team of experts, including pediatricians, child psychologists, and early childhood educators, we are steadfast in our commitment to supporting children with the most reliable education and products. From educational tools (e.g., applications, books, flashcards, puzzles) to essential skincare, Tentang Anak aims to accompany and provide the best solutions for parents and their children, from the moment they wake up until they fall asleep.

Our products are the one and only in Indonesia that are developed by experts, backed by science, and offered at affordable prices. We are humbled by the love our products receive from parents, consistently ranking our Educational Tools and Skincare highly on e-commerce platforms, making them best-sellers. We will continue to innovate and provide better solutions for parents at every step of their journey. We are dedicated to creating a brighter, healthier, and happier future for the children of Indonesia.

Our employees, whom we call TAmily, are a group of relentless and passionate individuals who share the same mission and ambitions. Are you ready to join us in this mission?

About The Role

As an Accounts Payable Specialist at Tentang Anak, you will be at the heart of our financial operations, ensuring that our bills are paid accurately and efficiently. We are looking for a detail-oriented finance professional who excels in managing accounts payable and contributing to the financial stability of an organization, we invite you to apply for this role.

Job Responsibilities

  1. Manage the company accounts payable to ensure all payments are made accurately and on time
  2. Preparing journal entries and related schedules for various general ledger accounts
  3. Monitor and Manage cash balances for each of the domestic and international bank accounts for the company
  4. Day-to-day cash reconciliation and coordination with the internal team related to the incoming funds.
  5. Ensure day-to-day Finance Operations run smoothly by escalating any potential issues and providing solutions to the direct leader.
  6. Solve real-time problems by liaising with multiple parties internally and externally

Requirements

  • Bachelor's degree in finance and or Accounting
  • Minimum 2 years of experience in Account Payable or Treasury
  • Solid understanding of basic accounting principles, fair credit practices, and collection regulations
  • Proven ability to calculate with a high degree of accuracy and attention to detail.

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