Finance AP Senior Staff

About MAKA Motors MAKA is dedicated to building the best electric motorcycles for Indonesian riders, driven by top-notch local engineering and craftsmanship. We believe that motorcycles are more than just a mode of transportation in Indonesia—they’re a way of life. That’s why we’re committed to accelerating the country’s electrification efforts with motorcycles that are specifically designed for the unique needs of Indonesian riders. Our goal is simple: to create the best motorcycles possible—made by Indonesians, for Indonesians.

About the Challenges Are you ready to be the

gatekeeper of our cash flow

and the architect of our procure-to-pay process? As our Finance Sr. Staff, you will manage the end-to-end Account Payable (AP) lifecycle, a function critical to our operational health.

The core challenge lies in balancing the

precision of compliance ; ensuring every transaction adheres strictly to internal SOPs, PSAK, and tax laws (like PPN/PPh 23) with the

speed and efficiency

required for optimized cash management and strong vendor relations. You’ll be navigating complexity, from coordinating across multiple internal departments to managing intricate

Letter of Credit (L/C) transactions for international imports. If you thrive on detail, love solving reconciliation puzzles, and are driven to continuously improve financial workflows, this is your opportunity to guarantee the integrity and efficiency of our funds.

What Your Day to Day Would Look Like Develop and execute strategic payment planning to optimize corporate cash flow, prioritizing payments based on urgency and contract terms.

Meticulously review billing documents and transaction records, ensuring strict adherence to internal SOPs, PSAK, and relevant tax regulations (PPN, PPh 23).

Handle the full lifecycle of complex import transactions, including managing Letter of Credit (L/C) mechanisms and coordinating documentation with banks and foreign vendors.

Serve as the crucial link between Procurement, Accounting, and Tax to ensure all documentation (PO, GR/Invoice) and approvals are accurate prior to payment.

Oversee Petty Cash and Employee Cash Advance management, ensuring timely reconciliation and adherence to company policies.

Actively identify areas for optimization within the procure-to-pay workflow and provide guidance or mentoring to junior staff on AP best practices.

Is This You? Bachelor's degree in Finance or Accounting from a reputable university.

At least

3–4+ years

of progressive experience in finance or accounting, with previous experience in the Manufacturing or Electric Vehicle (EV) industry highly valued.

Strong command of financial accounting principles (PSAK/IFRS), especially related to Accounts Payable, and relevant Indonesian tax regulations (PPN, PPh 23, PPh 4(2)).

Advanced skill in

Microsoft Excel

&

Google Suit

for complex reconciliation and analysis, and hands‑on experience utilizing major

ERP systems

(SAP, Oracle, Netsuite, etc.).

Comprehensive understanding of

Letter of Credit (L/C)

mechanisms (UCP 600) and International Trade Finance documentation.

Proven ability to manage cash flow planning, Petty Cash, Employee Cash Advances, and actively participate in the monthly closing process.

Willingness to work full‑time in an office setting (WFO) at our headquarters in Pasar Rebo, Jakarta, and ability to start immediately.

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as an Accounts Payable Staff?

Which of the following accounting tasks are you familiar with?

Which of the following ERP products do you have experience using?

How many years of accounts payable experience do you have?

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