Accounts Receivable Accountant (Central Jakarta)

Sephora
Indonesia
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 2+ yearsEducation: bachelorsSkills: ["Interpersonal skills","Solution-oriented","Accuracy","Reconciliation","Communication"]

Ensure accurate, timely revenue collection by supporting sales integration checks, resolving discrepancies, and assisting with sub-bank clearing and transaction reconciliation. Create and verify invoices, monitor AR aging, and clear incoming payments against outstanding invoices. Participate in month-end closing by reconciling AR-related accounts and preparing financial reports. Maintain accurate customer master data in the ERP system and ensure compliance with local financial regulations and company policies under supervision.

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FursaFursa
Sephora
Sephora
2 months ago

Accounts Receivable Accountant (Central Jakarta)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Ensure accurate, timely revenue collection by supporting sales integration checks, resolving discrepancies, and assisting with sub-bank clearing and transaction reconciliation. Create and verify invoices, monitor AR aging, and clear incoming payments against outstanding invoices. Participate in month-end closing by reconciling AR-related accounts and preparing financial reports. Maintain accurate customer master data in the ERP system and ensure compliance with local financial regulations and company policies under supervision.
Location: Indonesia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Assist with sales integration checking and follow-up to resolve discrepancies.
  • •Support sub-bank clearing operations and reconcile transactions accurately and timely.
  • •Create invoices and ensure their accuracy.
  • •Participate in month-end closing: reconcile AR-related accounts and prepare financial reports.
  • •Maintain accurate customer master data in the ERP system; clear incoming payments and reconcile to outstanding invoices while ensuring compliance with regulations and company policies.

Key Requirements

  • •Bachelor’s degree in accounting.
  • •At least 2 years of experience in an accounting function.
  • •Experience with large ERP systems; SAP preferred.
  • •Fluent in English (spoken and written).
  • •Strong interpersonal skills for working with vendors, team, and management.
Experience:2+ years
Education:Bachelor's in accounting
Skills:Interpersonal skillsSolution-orientedAccuracyReconciliationCommunication
Languages:English
Tech Stack:ERPSAP

Company Brief

Sephora
Global retailer of cosmetics, skincare, fragrance and beauty accessories operating physical stores and e-commerce. Sephora offers multi-brand product assortments, in-store services, and digital experiences and is a subsidiary of LVMH.
Industry: Omnichannel Retail
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Headquarters: Paris, France
Founded: 1969
WebsiteLinkedIn