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In office (Jakarta)

Confirmed on the employer's own hiring board on Oct 18, 2026. First seen by Alion on Sep 27, 2026. Publicis Groupe scores A on the Alion truth index.

Overview
Company
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Profile match
Publicis Groupe is a French multinational advertising and communications group headquartered in Paris that provides creative, media, data, commerce and digital transformation services to brands around the world. Founded in 1926 by Marcel Bleustein-Blanchet, it spans creative agency networks, Publicis Media, the data marketing company Epsilon, Publicis Sapient and Publicis Health, with around 100,000 employees in more than 100 countries. It hires account managers, media planners and analysts, SEO and paid media specialists, designers and content producers, and software, data and quality engineers for Publicis Sapient.

Company Description

Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.

Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis Re:Sources has grown to 6,000+ employees in over 55 countries. We provide technology solutions and business services, including finance, accounting, legal, benefits, procurement, tax, real estate, treasury and risk management, information security, and global mobility - supporting 110,000+ employees across the Publicis Groupe network. Our people are at the center of everything we do, bringing curiosity, collaboration, and a commitment to excellence to their work every day.

Learn more about Publicis Re:Sources and the Publicis Groupe agencies we support at publicisresources.com

Overview

The key Accountabilities are, but not limited to:

Accurately performing vendor’s statement of account reconciliations for set of assigned vendors within tight deadlines

Ensure fundamental invoice checks are completed and/or request amendments where necessary.

Accurately match vendor invoices to client bookings

Raise variance account queries within applicable process timelines

Follow up and resolve account queries within process deadlines

Liaise with media teams and vendor counterparts to satisfactorily resolve disputed charges

Always Follow all Resources MAP guidelines and procedures

Help team members when necessary

Support ad hoc project or work when required.

Monthly high level and detailed review of media creditors reconciliations

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