Business Support Supply Chain
Review payment and collection from platform and consumer
Review payment and collection from platform and consumer, validate AR/AP balance, and solve discrepancies in AR/AP both internal and external parties. Ensure AR aging follows respected TOP and follow up on documents related to AP/AR for customer or internal use. Maintain communication, both internal and external, to ensure credit management KPIs are fulfilled and all procedures are based on internal policy.
Why This Role?
Opportunity to work with one of the largest FMCG cosmetics companies in South Jakarta
Key Responsibilities
- Review payment and collection from platform and consumer
- Validate AR/AP balance
- Solve discrepancies in AR/AP both internal and external parties
- Ensure AR aging follows respected TOP
- Follow up on documents related to AP/AR for customer or internal use
- Maintain internal and external communication to ensure credit management KPIs are fulfilled
Requirements
- Education background: S1 Accounting/Finance/Business Related
- Up to 1 year experience in account receivable/account payable
- Experience in finance or reconciliation in supply chain or inventory
- Excellent English skills (written and verbal)
- Able to use Microsoft Office
- Good communication and interpersonal skills
Required Skills
Indonesia Context
- Working Hours Overlap:
- Flexible — work your own hours
Keywords
View Original Description from Manatal Career Pages
Original description from Manatal Career Pages
Job Description We are opening opportunities for experienced and passionate individuals to join our team as Business Support Supply Chain (Finance) which will be placed in one of the largest FMCG cosmetics company in South Jakarta. Role Responsibility: Sales Reconciliation Review payment/ collection from platform/ consumer Validate AR/AP balance Solve the discrepancy AR/AP both internal & external parties Ensure AR Aging follow respected TOP Follow-up Document related for AP/AR to customer or internal Maintain communication, both internal & external to ensure credit management KPIs are fulfilled Ensure all procedures are based on the internal policy Prepare relevant report Requirement : Education Background: S1 Accounting/Finance/Business Related at Warehouse Experience: up to 1 year account receivable/account payable Experience finance or reconciliation in supply chain or inventory Excellent in English skills (written and verbal) Able to use Microsoft Office Good communication and interpersonal skills We are Permata Indo Sejahtera is an outsourcing company in Indonesia. we are provide workforce placement services for various positions and industries, as well as business process outsourcing services
Salary Context
Similar Operations roles on LokerDollar pay around $99.483k/yr (range $8.76k–290.4k/yr, n=245 active listings).
Hiring at Permata Indonesia
Permata Indonesia has 37 other active roles on LokerDollar and has been hiring here since Aug 10, 2026 — across Operations, Writing & Content, Data & Analytics.
View all Permata Indonesia openings →Frequently asked questions
- Is Business Support Supply Chain at Permata Indonesia a remote job?
- This role is based in Remote. See the listing for remote/onsite details.
- What type of employment is Business Support Supply Chain at Permata Indonesia?
- This is a full time position.
- How do I apply?
- Click the "Apply" button on this page to go to the official application at Permata Indonesia.
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