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Company

MAKA Motors

Address Area DKI Jakarta, Indonesia
Employment type FULL_TIME
Salary
Expires 2023-09-09
Posted at 9 months ago
Job Description

Key Responsibilities :

  • Manage AP weekly forecasting for cash management purposes.
  • Vendor Management: Manage Vendor Master Data. Establish and maintain positive relationships with vendors. Address vendor inquiries and resolve payment discrepancies or issues promptly.
  • Conducts review and ensure complete posting of month end information, monitor recurring costs and prepare cost accruals needed for month-end closing purposes.
  • Process Improvements: Continuously review and improve accounts payable and vendor management processes to enhance efficiency, accuracy, and overall performance.
  • Invoice Processing: Review and approve vendor invoices for accuracy, completeness, and adherence to company policies and procedures. Ensure invoices are properly coded and entered into the accounting system.
  • Payment Processing: Coordinate the timely and accurate processing of payments to vendors through various payment methods. Optimize agreed terms with vendors.
  • Prepare and present accounts payable reports and metrics to management, providing insights into payment trends and vendor performance.


Background and Skills

  • Startup experience: series A, B with in-hand experience in developing processes and procedures.
  • Strong knowledge in financial, accounting, and project management systems, policies, and procedures
  • Handling SAP business one or higher
  • Strong knowledge of accounting principles, financial analysis, and reporting in procure-to-pay cycle.
  • 2-3 years experience in account payable / procure-to-pay cycle
  • Ability to translate complex financial information into actionable insights.
  • Strong commercial sense in vendor negotiation.


Personality and Culture fit

  • Ability to speak and write fluently in English and Bahasa Indonesia.
  • Can-do attitude & get things done. We hate NATO people (No Action, Talk Only).
  • A person of integrity; honest and has strong moral principles.
  • Experience with SAP or other financial systems is a plus.
  • Does not take themselves too seriously
  • Proficiency in Microsoft Office, especially Excel and PowerPoint. Ability to query large amounts of data via SQL is a clear plus.
  • Comfortable with numbers and details
  • Good communication skills, especially in cross-functional collaboration with the ability to effectively present financial information to non-financial stakeholders.
  • Possesses good business acumen and strong analytical skills including the ability to rapidly interpret, and concisely explain in a simple non-financial way combined with strong leadership.