About this role
Job Description Summary :
Perform accounting & reporting activities for the assigned business unit in accordance to Standard Level Agreement (SLA).
Job Description :
Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit
Route payments proposal for approval
Prepare cheque/GIRO/bank instruction and get the approvals upon it
Maintain the cheque lot number range for the assigned business unit
Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoice / employee claims
Identify and resolve payment issues where possible and escalate to Payment Processing Team Lead if required
Generate, review and validate I2P reports as required
Perform cash management services regarding the Actual Cash Flow (ACF) & Projected Cash Flow (PCF)
Eliminate non-standard practices and non-compliance
Job Requirement :
Candidate must possess at least Bachelor's Degree in Accounting with GPA 3.00.
Minimum 1 year of working experience as accountant, fresh graduates are welcome to apply.
Must have good attention to detail, numerical proficiency, result oriented and good analytical skills.
Fast learner.
Can work in a team, and in any situation (close to deadline must work overtime).
Have the agility to learn and responsible.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"
Other facts
About Golden Agri-Resources (GAR)
Golden Agri-Resources (GAR) is one of the largest palm oil plantation companies in the world. Our plantations are located in Indonesia and we manage more than 500,000 hectares of palm oil plantations (including smallholder farmers). We are a leading seed-to-shelf agribusiness—from growing oil palms with farmers to producing food for the present and future.
Sustainability is an essential part of our business and we are guided by our GAR Social and Environmental Policy (GSEP). The GSEP is the roadmap we share with our employees, smallholders, suppliers, and customers as we work together to realise GAR’s vision of a sustainable palm oil industry.
GAR believes that farming palm oil is an effective way to create jobs and alleviate poverty, and provides opportunities for communities to secure a better livelihood for themselves. As one of the largest plantation companies in Indonesia, operating largely in rural and remote areas, we not only play an active role in the well-being of our employees, but also in the wider communities where we operate.
Founded in 1996, GAR was listed on the Singapore Exchange in 1999 and the corporate office is located in Singapore. GAR has several subsidiaries which include PT SMART Tbk, our business operating in Indonesia; our distribution business in Europe and the US; PT Dami Mas Sejahtera, our certified DxP seed producer and supplier; and our various businesses in China.
What you'll do
- The Payment Analyst will perform accounting and reporting activities, create payment proposals, and manage payment runs for the assigned business unit. They will also identify and resolve payment issues and generate necessary reports.
Ready to join Golden Agri-Resources (GAR)?
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