Monroe Consulting Group Indonesia is proud to partner with a respected retail company in their search for a highly skilled and detail-oriented Accounting Lead (AP) to join their growing finance team. This is a fantastic opportunity for a finance professional with a solid background in both public accounting and the retail sector to play a key role in streamlining processes and leading improvements within the Accounts Payable function.
Job Responsibilities:
- Review current AP processes to identify opportunities for optimization, ensuring accuracy, efficiency, and risk mitigation.
- Oversee the verification and processing of vendor invoices in line with company policies and payment terms.
- Review and authorize vendor payments, ensuring on-time disbursements and effective cash flow management.
- Assist in the review and approval of employee expense reports, ensuring policy compliance.
- Ensure timely and accurate reconciliation of AP accounts and proper general ledger entries.
- Prepare regular reports on AP activities, cash flow, aging balances, and vendor relationships for senior management.
- Support internal and external audits by preparing relevant documentation and ensuring compliance.
- Act as the key point of contact from the AP team for the ERP implementation project.
Key Requirements:
- Bachelor's Degree in Accounting.
- Minimum of 5 years of experience, preferably with a mix of public accounting and retail industry exposure.
- Familiarity or experience with Oracle Fusion ERP is a plus.
- Proficient in English (verbal and written) - mandatory.
- Strong knowledge of journal entries and AP processes.
- Experience with Zahir accounting software is an advantage.
- Excellent attention to detail and accuracy.
- Strong teamwork and communication skills.
- Willing to work full-time from the office in South Jakarta.
