Job vacancy S1 Accounting/Finance/Banking For Oil Gas Company
PT Asia Select Indonesia
Our company, PT. ASIA SELECT INDONESIA is part of a network of Executive Search companies that started in the Philippines. Our functional expertise has provided us the necessary framework to excel in all areas of management from operations, finance, accounting, sales/marketing, human resources, audit, manufacturing, information technology, etc. Our team has developed track record and has established solid business partnerships with a number of multinational and local clientele base.
At the moment we are doing a research for our client, a leading Multinational Oil and Gas Company operating in upstream exploration and production of crude oil & natural gas. They are looking for a highly potential professional for the position of:
Account Payable Team Lead
(Jakarta Raya)
Requirements:
* Candidate must possess at least a Bachelor’s Degree in Finance/Accountancy/Banking or equivalent.
* Required skill(s): Sarbanes Oxley (SOX), SAP System.
* Required language(s): English.
* At least 5 year(s) of working experience in the related field is required for this position.
* Preferably Coordinator/Supervisors specializing in Finance - General/Cost Accounting or equivalent. Job role in Management/Cost Accounting/Business Analyst or equivalent.
* Applicants should be Indonesian citizens or hold relevant residence status.
Responsibilities:
* Supervise and co-ordinate the accounts payable activities.
* Ensure that the vendor & invoices received is in compliance governing Contract/Agreement/Purchase Order and are properly attested with the supporting documents.
* Ensure the invoices received are properly matched to the goods/service received in SAP.
* Review the invoices coding and ensure that they are booked to the correct cost code and the invoice approvals are in compliance with the Company’s Delegation of Authority.
* Ensure any applicable regulatory tax/taxes are properly captured in the invoices and are recorded accordingly in the respective tax ledger.
* Periodically produce the Accounts payable reports/reconciliation and ensure the operational target is achieved.
* Performs vendors and employees control accounts on a monthly basis and find solution to resolve the long outstanding payables.
* Assist internal/external auditor during the undertaken audit process and draft the audit response for the related audit finding.
All applications will be treated with the highest level of confidence. For priority attention on your application, we invite you to submit your comprehensively written resumes in maximum of 10 working days from date of this ad release to:
PT. ASIA SELECT INDONESIA
10th fl., Graha Surya Internusa, Suite 1004, Jl. HR Rasuna Said Kav. 04, Jakarta 12950
Phone: (021) 527 2901-03; Fax : (021) 527 2904; e-mail: irwan@asiaselect.co.id
Closing Date: 13-1-09.
