General Accountant - Account Payable - Full Time - Purwakarta, Indonesia**At Sulzer, you are empowered to deliver superior results. As a pioneer in industry we have a proud heritage of innovation and continue to evolve for the future. Join our story and create your own impact by developing your expertise and building solutions that help make our lives safer, smarter and more sustainable.**Join our Services_APAC team within Services division in Indonesia as General Accountant - Account Payable to help us take Sulzer Indonesia to the next level.**In this role you will be accountable for**:- Matching PO invoices against the previously-created POs and the respective goods/service receipts (3-way match: PO, Goods/Service receipt & Invoices). Any discrepancy outside tolerance is flagged for review.- Updates to tolerances used when PO invoices are matched against the previously-created POs and the respective goods/service receipts (3-way match) are reviewed by appropriate approver/s.- PO invoices that failed the 3-way match are identified and tracked for resolution.- Updates to non-PO invoice approvers are reviewed by appropriate approver/s.- Non-PO invoices are checked to ensure they are valid and relate to goods or services received.- Non-PO invoices are checked to ensure they are adequately supported and the accounting coding is accurate.- Long outstanding goods receipts or invoices not yet received for PO invoices are investigated to ensure liability is valid.- Payment proposals from the ERP system, or those manually generated, are reviewed by appropriate approver/s to ensure that only valid and due invoices are included.- Ensure procedures to detect potential duplicate invoices or duplicate payments are in place.- Requests for updates to vendor master data are reviewed to ensure changes to sensitive fields are properly reviewed by appropriate approver/s.- Updates to vendor master data are reviewed to ensure changes to sensitive fields are properly reviewed by appropriate approver/s.- Executes assigned tasks on time to ensure efficient service delivery; addresses open issues independently or with the mínimal guidance from the Accounting Team Leader.- Identifies areas for improvement and recommends improved solutions- Collaborates with other Finance/Accounting Team members and/or other stakeholder to ensure timely and accurate completion of all assigned activities.- Supports Accounting Manager in any additional activities as required**To succeed in this role, you will need**:- Bachelor's degree in Accounting, Finance or Business administration- 3-4 years of experience in similar roles- Proficient MS Office, incl. Excel- Excellent understanding of integrated ERP, preferably Microsoft Dynamics & SA- High integrity- Good communication skills- Detail oriented, structured- Good financial/commercial analysis and accounting knowledge- Good administrative skills- Pro-active and self-motivated mindset**Location**:We are based in Purwakarta. This is a great place to live.**Sulzer is an equal opportunity employer, committed to the strength of a diverse workforce.****83% of our employees recommend Sulzer as a good place to work - so come and join our story, starting today!
