Lowongan Kerja Jakarta Pusat Posisi Account Payable Senior Staff di MAKA Motors

Info Loker

Perusahaan	MAKA Motors
Posisi	Account Payable Senior Staff
Tempat	Jakarta Pusat
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Akuntansi & Pelaporan Finansial (Akuntansi)

About MAKA Motors

MAKA is dedicated to building the best electric motorcycles for Indonesian riders, driven by top-notch local engineering and craftsmanship. We believe that motorcycles are more than just a mode of transportation in Indonesia—they’re a way of life. That’s why we’re committed to accelerating the country’s electrification efforts with motorcycles that are specifically designed for the unique needs of Indonesian riders.

Our goal is simple: to create the best motorcycles possible—made by Indonesians, for Indonesians.

About the Challenge

As Account Payable Senior Staff, you will be responsible for maintaining the accuracy and integrity of financial transactions by verifying and processing invoices, recording accounting data in the accounting system, reconciling bank statements, and managing petty cash. You will also coordinate with internal departments and vendors regarding payments, and assist with various financial reporting tasks.

Is this you?

• Bachelor’s or Master’s degree in Finance/Accounting from a reputable university
• At least 3-4 years of experience in finance/accounting (prior experience in the Manufacturing and EV industry is a plus)
• Strong analytical skills with the ability to analyze financial transactions (including AP and AR)
• Exposure to financial reporting and cost accounting is a plus
• Proficiency in accounting/finance software, such as ERP, Oracle, SAP, Microsoft Excel, and Google Sheets
• Excellent problem-solving skills, strong analytical skills, and understanding of the business processes related to financial transactions
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with team members and cross-functional teams
• Willing to join ASAP in-office work (WFO) at our Head Office in Central Jakarta
   

What a day at work for you will look like

• Verify and identify invoices with 3-way matching procedures according to requirements invoicing
• Record and process journal entries for Accounts Payable (AP) / Accounts receivable (AR) in daily basis to Accounting System (ERP/SAP)
• Record and reconcile bank statements daily and weekly
• Maintain petty cash, reconcile expenses, and perform monthly bank reconciliations
• Execute payments for all transactions based on guidelines and ensure completeness and accuracy
• Coordinate with internal and vendors for confirmation payments-related
• Support and provide Cash advance report and others financial reports as needed
• Provide support ad-hoc task and/or audit-related

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: Automobil/Mesin Tambahan Automotif/Kendaraan
• Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan, Parkir, Waktu regular, Senin - Jumat, Kasual (contoh: Kaos)