Finance AP Senior Staff

Why Work at DASI?

• Develop your career in a well-established multinational company known for its HVAC products.

• Friendly and supportive work environment as well as learning opportunities.

• Work location: Pancoran - Pasar Minggu, South Jakarta.

Responsibilities

• Manage end-to-end Accounts Payable (AP) processes, including invoice verification, payment processing, and vendor reconciliation.

• Prepare payment vouchers and execute payments to suppliers/vendors accurately and timely.

• Process month-end closing activities, including financial reporting and bank reconciliations.

• Prepare and provide financial data and detailed information required by authorized stakeholders and departments.

• Monitor and ensure compliance with company SOPs and the parent company's financial control procedures.

Requirements

• Bachelor's Degree in Finance, Accounting, Management, or a related discipline.

• Minimum 5 years of experience in Finance, specifically Accounts Payable (AP).

• Strong knowledge and hands-on experience in Accounts Payable processes.

• Familiar with SAP or other ERP systems (e.g., Microsoft Dynamics 365).

• Intermediate proficiency with Microsoft Excel / Spreadsheet

• Experience in B2B businesses is highly preferred.

• Candidates with experience in Manufacturing, Engineering, or Construction industries will be prioritized.

• Detail-oriented, well-organized, and able to work accurately under pressure.

• Willing to work overtime when required (usually in End of Month)