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Adidas SPECIALIST ACCOUNTS PAYABLE 
Indonesia, Jakarta Special Capital Region 
921930541

20.09.2024

Purpose & Overall Relevance for the Organisation:

Responsible to support the activities of account reconciliation, drive timely review and follow up for supplier accounts, balance sheet reconciliation accounts and other analytic reports within Source to Pay – Accounts Payable department. Drive strong financial control over the Accounts Payable records.

:

  • Preparation and review of payment proposals for adidas subsidiaries
  • Clarifying and reconcile differences on the postings
  • Preparation of month-end journal entries: accruals, depreciation, provisions, prepayments by ensuring entries are recorded in accordance with company policies and all deadlines are accomplished
  • Prepare Balance Sheet Reconciliations
  • Coordinate with other departments to obtain information about transactions and research unreconciled items
  • Preparation of External and Internal Audit requests
  • Create and analyse various reports under area of responsibility including regular reporting
  • Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
  • Identify the improvement opportunities and support their implementation
  • Assist ongoing projects for the implementation of technology solutions
  • Assist requests from partner Finance departments

Key Relationships:

  • Internal Controls
  • Other GBS departments
  • Local markets
  • Management

:

  • Accounting knowledge
  • Experience with SAP is an advantage
  • Experience in a Shared Service environment is an advantage
  • Ability to read, write and communicate in English and in a business setting
  • Ability to pay close attention to detail and high degree of customer orientation
  • Problem solving and analytical skills
  • Self-motivated and self-directed individual
    Requisite Education and Experience / Minimum Qualifications:
  • University degree or equivalent experience, preferable in accounting or business.
  • 2 to 4 years of relevant experience

Direct functional experience (Accounts Payable)