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A/R Officer


Setiabudi, Jakarta 12920
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Job Details

The Accounts Receivable officer is responsible for managing and processing accounts receivable activities both for inventory and non-inventory within an organization with the objectives of minimizing risks in Company's assets and profitability. He/she will develop internal control policies, guidelines, and procedures for activities such as accounting, compliance to GPHIP and FCPA **Accounts Receivable**

Manage accounts receivable and perform comprehensive analysis relating to the expenses nature and expenses trends

in order to

ensure that all transactions are compliance with the Company's policy and procedures and to minimize any risks and/or loss to Company's assets and profitability

**Internal Controls**

Conduct or coordinate audits of Company accounts and financial transactions to ensure compliance with regulatory requirements and statutes in the area of Accounting

in order to

ensure proper documentations on all transactions based on Company's policy and procedures in the area of Accounting

**External Relationships**

Be a liaison to internal and external auditors in his/her capacity as Accounts Payable Accountant

in order to

maintain and increase good relationship that leads mutual benefits


Involves proactively in Finance short-term or long-term projects and use his/her capacity in the team as team leader or team member

in order to

ensure productivity and quality works as per targeted Finance objectives

**Business Process Improvements**

Review and analyze business process in the area of Accounting and identify/recommend improvements and/or suggests the 'best practices'

in order to

minimize manual works and redundancies and maximize business process improvements and/or automation

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
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