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facetology

Accounts Payable Team Lead

2-5 Years
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  • Posted 18 hours ago
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Job Description

#BeOneofOurFaces!

Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products.

As an Accounts Payable Lead, you will:

  • Lead the accounts payable cycle (invoice intake, 3-way matching, vendor reconciliations, payment runs, accruals, GR/IR clearing, and month-end close)
  • Manage a small team's work schedule and workload (staffs and interns)
  • Ensure SLA performance on payment timelines, query resolution, and DPO targets
  • Resolve technical escalations and disputes
  • Partner with the Tax team on withholding (PPh 23, PPh 4(2), PPh 26) and PPN input accuracy across all transactions
  • Partner with Finance Business Partners on PO/invoice exception handling and accrual sizing
  • Run weekly AP aging reviews and drive resolution of aged and disputed items
  • Strengthen controls (segregation of duties, approval matrix, and duplicate-payment prevention)
  • Implement process improvements: SOP refinement, automation, and cycle-time reduction

Qualification:

  • Bachelor's degree in Accounting or Finance
  • Up to 5 years of AP experience, with at least 2 years leading or supervising a team
  • Strong working knowledge of Indonesian tax as applied to AP: PPh 23, PPh 4(2), PPh 26, PPN input/faktur pajak, and e-Bupot
  • Hands-on ERP experience (SAP, Oracle, NetSuite, Microsoft Dynamics, or similar) with high transaction volumes
  • Experience in retail, FMCG, distribution, or multi-brand environments
  • Advanced Excel skills: reconciliations, pivots, lookups, and large datasets

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Job ID: 147147897