AP Leader (Jakarta Raya)

PT Cipta Krida Bahari (www.ckb.co.id) is an expanding regional logistics company with a strong commitment to innovation, technology and service excellence, which provide integrated logistics solutions including project logistics, air freight, sea freight, land freight, custom clearance, warehousing, and distribution management.

With more than 33 network coverage all over Indonesia and qualified personnel, CKB Logistics goes the extra miles to support customer growth. We committed to quality and safety of our business process that proved by ISO 9001:2000 and OHSAS 18001:2007 Certification.

As part of our growth strategy, we are looking for high caliber and talented individuals to join and grow with us as follows:

AP Leader
(Jakarta Raya)


Ensure that all valid approved invoice from vendor has been inputted in SAP in an effecyive manner in line with company policy and procedure.
Check and verivy (purchase order) invoice in accordance with company standard procedures (VAT and withholding Tax).
Record and maintain all approved damage and missing shipments claim from customer and allocate it to cost or deduct from vendor's account.
Monitoring all debt balance in accounts payable and ensure that the balance was cleared/ posted as soon as possible.
Monitoring ZCKBein report data which was inputted by CAO dept and ensure that invoice has sent to finance & posted in timely basis.
Assist on preparing adjustment entries to general ledger account/ specific payable accounts.
Update & input daily accounting currency rate & weekly tax currently Rate in FAST.
Assist accounting supervisor to maintain and review GL (full set of account) by ensuring data was inputted properly.
Assists on preparing adjusment entries to General Ledger Account.
Mantain fixed assets application module for addition & disposal of fixed assets, FA depreciation calculatoon and its reconciliation to general ledger.
Posting supplier invoice (PO) include invoice that been process at GA (procurement) after received approved Payment authorization document from end user dept manager.


Candidate must possess at least a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
Required skill(s): Ms Office, SAP, Lotus Notes.
Required language(s): English, Bahasa Indonesia
At least 3 year(s) of working experience in the related field is required for this position.
Preferably Senior Staffs specializing in Finance - General/Cost Accounting or equivalent. Job role in Financial Accounting & Reporting or equivalent.
1 Full-Time positions available.

Should you meet the qualifications, please submit your application letter and full resume in MS Word or PDF only and put the position code at your e-mail subject to:


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