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Supply Chain Business Support (Finance)

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 customers or internal teams. Maintain communication, both internal and external, to ensure credit management KPIs are fulfilled and all procedures are based on internal policy while preparing relevant reports.

Why This Role?

Placed in 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 teams
  • 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

accountingfinancereconciliationcommunicationmicrosoft-officeAR/APcredit managementMicrosoft Office

Indonesia Context

Working Hours Overlap:
Flexible — work your own hours
See remote (USD) vs local pay →

Keywords

supply chain supportAR AP reconciliationfinance business supportFMCG cosmeticscredit management KPIinternal policy compliance
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 Supply Chain Business Support (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 $96.867k/yr (range $8.76k–290.4k/yr, n=242 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 →
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Remote-friendly · fits your timezone
Source
Manatal Career Pages
Job Type
full time
Location
Remote
Category
Seniority
entry
PostedNew
Aug 10, 2026

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Frequently asked questions

Is Supply Chain Business Support (Finance) at Permata Indonesia a remote job?
This role is based in Remote. See the listing for remote/onsite details.
What type of employment is Supply Chain Business Support (Finance) 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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