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 3–5 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).
• Intermediate proficiency with Microsoft Excel / Spreadsheet
• Experience in B2B businesses is highly preferred.
• Candidates with experience in Manufacturing, Engineering, or Construction industries will be prioritized.
• Detail-oriented, well-organized, and able to work accurately under pressure.
• Willing to work overtime when required (usually in End of Month)