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).