AP SPV & Reporting
PT Darya-Varia Laboratoria Tbk
- Full-Time
- On-site • Jakarta Selatan
- Negotiable
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Job Description
- Responsible for reviewing, validating, and processing all payment and disbursements.
- Lead daily AP operations to ensure timely and accurate invoice, reimbursement, and payment processing.
- Maintains, accurate, and timely processing of all accounts payable including, but not limited to, vendor invoicing, vendor payment, pre-payment requests, etc
- Maintain organized records for all AP transactions, ensuring compliance with company policies and audit requirement
- Monitor all payments made and maintain proper records for future referencing in case of disputes and audit
- Prepares and ensures accurate timely completion of month end, quarterly and year end reporting requirements.
- Prepare financial statements and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Requirements
- Understand financial accounting standard
- Strong knowledge of AP processes, accounting principles, and ERP/accounting systems.
- Strong understanding procedure tree way matching for payment process
- Strong understanding prepare financial statements reporting and other financial reports
- Experience on job in Finance Accounting with 4-7 year experience
- Experience in KAP (Kantor Akuntan Publik) with 4-7 year experience
- Have strong analytical and leadership skills.
- Communicative and have good managerial skills
- Advanced experience with MS Office
- Able to work under pressure and tight deadlines
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PT Darya-Varia Laboratoria Tbk (“Darya-Varia”) was established in 1976 as a domestic investment pharmaceutical company. In November 1994, Darya-Varia listed its shares on the Indonesia Stock Exchange (IDX) with the stock ticker code of DVLA. Currently, Darya-Varia operates two manufacturing plants in Gunung Putri and Citeureup that have met the international standards of current Good Manufacturing Practice (c-GMP) and standards set by the National Agency of Drug and Food Control (BPOM). Darya-Varia always ensures the quality and safety of each product. All products of the Company are halal certified. All plant facilities owned by Darya-Varia have implemented the halal assurance system.
