Accounting Policy Specialist
Key Responsibilities
Develop, review, and monitor the implementation of SOPs, Work Instructions (WI), Policies, Delegation of Authority (DOA), and Forms.
Conduct internal compliance reviews to ensure Finance processes are aligned with applicable policies, procedures, and regulations.
Manage system setup and master data within Oracle EBS and EMSY (Asset Management System).
Identify and implement business process improvements, including system enhancements and process optimization initiatives.
Collaborate with Finance, Quality, IT, and other relevant departments to drive process improvements and ensure effective implementation.
Prepare reports, analysis, and insights for management to support decision-making and continuous improvement initiatives.
Requirements
Minimum Bachelor’s Degree (S1) in Accounting, Information Systems, Management, Industrial Engineering, or a related field.
Minimum 3 years of experience in Business Process Improvement, SOP Development, Internal Control, Internal Audit, ERP Support/Implementation, or a related field.
Strong understanding of business processes, SOPs, internal controls, and compliance, with knowledge of ERP systems, particularly Oracle EBS.
Strong analytical thinking, problem-solving, project management, and cross-functional coordination skills.
Experience in the logistics, express delivery, or supply chain industry is highly preferred.
CIA, CISA, or Lean Six Sigma certification will be an advantage.
Employer questions
- What's your expected monthly basic salary?
- How many years' experience do you have as a Policy Specialist?
- How many years experience in Systems Administration do you have?
- How many years' experience do you have as a Standard Operating Procedure Staff?
Company profile
Kami menghimbau agar Anda berhati-hati saat melamar pekerjaan dengan selalu memastikan iklan lowongan tersebut sesuai dengan profil perusahaannya.
Waspadalah jika Anda menemukan hal-hal di bawah ini :
PT Repex Wahana atau RPX tidak pernah memungut biaya apapun dalam proses rekrutmen.
PT Repex Wahana atau RPX tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.
Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau akomodasi lainnya agar diabaikan.
Apabila ada Panggilan wawancara di lokasi yang tidak sesuai dengan iklan yang tertera pada iklan lowongan.
Jangan memberikan data pribadi atau data keuangan Anda kepada siapapun.
The services that customers ask of a logistics company are becoming more and more varied and customized. Whether you are sending goods or documents, you need the assurance that these will be sent quickly, safely and efficiently. If your business involves delivery of goods, you will need to contact various service providers for packaging, licensing, documentation services, and a courier or freight forwarder. Each time you send a package, you will need to contact at least three different service providers.
RPX is here to facilitate and shorten this process. Whatever type of goods or documents you need to send, wherever you wish to send them, whether by air, land or sea, we have the infrastructure and network at your disposal. Even customs clearance and storage while your goods are in transit can be managed by RPX. RPX is supported by the latest state-of-the-art technology to answer your every needs. The comprehensive services offered by RPX along with our local and international network throughout the major cities in Indonesia and the world, will make everything easy for you.
For career development, RPX provides a various range of career opportunities at different levels throughout Indonesia. Here, you will be given chances to develop yourself, take responsibilities, master challenges, overcome problems, and improve your skills. We are committed to stimulate your improvement and development, and support your growth, to help you achieve your goals and succeed with us.
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