Teva AP Accountant 

Indonesia, Special Capital Region of Jakarta 

653416699

• Ensure that all incoming payment requisition are completed with supporting documents; prepare coding, payment voucher, cost type, AP maintenance and ensure the AP data, accurately & timely.
• Review and prepare confirmation of AP balance by per suppliers’ name every three months, accurately and timely.
• Prepare journal adjustment rate from PO RC and AP from foreign rate every end of the month, and re-adjustment of PORC at the beginning of the month, accurately and timely.
• Perform the monthly end balance reconciliation and confirmation for the AP Intercompany, every beginning of the month.
• Perform documentation of Capex invoice and ensure all documents in line with SOP.
• Prepare detail report, Trade Payable, Sundries Payable compared to the aging (sub ledger).
• Prepare documents for the employees who are going to overseas business trip.
• In-coordination with accounting team involved in Inventory counts.
• To ensure that the Company applies efficient and effective business processes.
• To perform weekly AP report for global report purpose.
• Ensure that all AP activities are compliance to QEHS.
• Ensure the accurate and timely recording process of Account Payable as scheduled.

• University degree in Accounting or Finance
• Minimum 2-3 years in finance/accounting (experienced in Pharmaceutical MNC is preferred)
• Corporate policy & Accounting knowledge including general and cost, PSAK, finance, computer knowledge
• Marketing and sales knowledge
• Manufacturing basic knowledge
• English proficiency both spoken and written; communication; analytical skill; presentation skills and interpersonal skills

Senior Manager Accounting

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