Januarianto D.
Junior Accounts Payable Specialist
Open to offersNew to PlatformAbout
Januarianto D. is an accounting professional based in Makassar, Indonesia, with over two years of experience at PaxOcean - PT. Dok Warisan Pertama. As an Executive, Accounts and former Senior Officer, he managed high-volume accounts payable processes, verifying and processing over 500 vendor invoices monthly and ensuring compliance with Indonesian tax regulations. He played a key role in taxation tasks, including VAT and WHT calculations, tax filings, and managing cross-border tax documentation for both local and international vendors in the shipyard and marine engineering industry. Proficient in SAP, ESKER, and Coretax, Januarianto supported internal and external audits, streamlining financial documentation, improving process efficiency, and assisting with month and year-end closing activities. He holds a Bachelor’s in Accounting from Universitas Udayana and currently pursues the Professional Accountant Program at Universitas Hasanuddin.
Experience
Executive, Accounts
PaxOcean - PT. Dok Warisan Pertama · 2024 — 2025Processing and verifying over 500 vendor invoices monthly to ensure compliance with company policies. Executing timely payments to suppliers both local and international, fostering positive relationships. Employing ESKER, SAP, and Microsoft Excel to manage invoice entries, generate reports, and track outstanding payables. Aiding cash flow management by monitoring payables and contributing to accurate financial records for month-end and year-end closing.Senior Officer, Accounts
PaxOcean - PT. Dok Warisan Pertama · 2023 — 2024Issuing and dispatching invoices to customers, ensuring they are accurate and delivered promptly. Monitoring accounts receivable aging while following up on overdue payments. Recording and reconciling customer payments against outstanding invoices. Assisting in the filing and organization of AR-related documents for accurate record-keeping.Finance Management Trainee
PaxOcean - PT. Dok Warisan Pertama · 2023 — 2023Engaged in several finance departments, focused on gaining experience and knowledge within accounting practices.Tax and Accounts Payable (AP) Staff
nullCalculating, preparing, and filing VAT, WHT (Articles 21/23/25/26), and corporate income tax while adhering to Indonesian tax regulations. Preparing and distributing WHT slips to local vendors in accordance with tax rules. Administering WHT Article 26 and ensuring correct application of Double Taxation Agreements (DTA) with international vendors. Managing VAT reporting for Batam operations and preparing PPBJ in compliance with relevant regulations. Collecting and verifying DGT Forms and Certificates of Residency from foreign vendors for cross-border transactions. Ensuring timely tax submissions and payments with zero late filings, supporting audits with accurate documentation.
Skills & Expertise
Education
- Bachelor’s Degree in AccountingUniversitas Udayana · 2017 — 2021
- Social ScienceSMA Kristen Barana’ · 2014 — 2017
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