Assistant Manager – Accounts Payable

1 position for PT Sawit Rezeki Unggu (PTSRU) care of Mewah Group

Work Location : Medan

As the Assistant Manager for Account Payable , you will be responsible for full function of account payable and matters to ensure an accurate, complete, up-to-date records, timely and cost-effective function in order to meet the requirements of the various stakeholders to achieve the company’s objectives.

Key Responsibilities -

• Plan and managing the resources to ensure account payable process are running smoothly and completed accurately on time.
• Ensure all goods and services purchased by the company according to the contract/agreement and perform 3-way concept in the review of invoice and payments, ensure the accuracy and timeliness of recording in system.
• Manages monthly closing of AP. Conducts review and ensure complete posting of month end information, ensures accuracy and accruals of significant costs needed for financial reporting purposes
• Control and manage various AP reports including AP Aging, and reconciliation for trade advance with AP, Credit limit reporting.
• Proactively propose and lead the team for process improvement.
• Driving continuous improvements and changes in system and procedures

Requirement: -

• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5 years of experience in palm oil refinery, with substantial experience in a leadership role.
• Preference to candidates having exposure to Bonded zone companies
• Knowledge and experience with Microsoft Dynamics NAV is preferred
• Strong analytical and strategic thinking skills.
• Excellent communication and interpersonal skills, preferably in English.
• Ability to work well independently as well as ability to work well with stakeholders collaboratively.