Start your Career
at Esco in Indonesia

Esco represents innovation and forward-thinking,
coupled with the highest standard quality since 1978.

About Us

Esco Lifesciences Group is a world leader in laboratory, medical, pharmaceutical, and bioprocessing equipment. Our products are sold in more than 100 countries. We strive to create and commercialize enabling technologies that will help make human lives healthier and safer globally.

Esco Story

In 1978, Esco was founded in Singapore and began to pioneer cleanroom technology in Southeast Asia. Esco was established to provide clean air solutions for the high-tech industrial and life sciences industries. Through the years, Esco has earned a reputation for innovation and excellence worldwide.

Research and Development

Today, Esco is developing new life sciences tools and is driving novel technologies through venture creation and incubation. We also continue to innovate in medical and bio-technology. With our life sciences equipment production capabilities, we are building a global life sciences ecosystem.


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• Check accuracy of invoices 

• Input and code invoices to cost center 

• Process invoices 

• Match Invoices with Purchase Order (if applicable) 

• Send invoices to Manager for payment approval 

• Schedule pay runs based on standard company payment terms 

• Verify and process employee expense claims and manage the approval and payment process 

• Perform reconciliations including supplier statement reconciliations, credit card reconciliations and     more 

• Support the month end process by providing supporting documentation for month end journals 

• Identify improvements to the accounts payable process 

• Processing, verifying, and posting receipts for goods sold or services rendered. 

• Researching and resolving account discrepancies. 

• Processing and recording transactions 

• Maintaining records regarding payments and account statuses. 

• Obtaining information from other departments to ensure records are accurate and complete and that     accounts receivable ledgers and journals are up to date. 

• Working with the collections department to review accounts and client payment and credit history to   develop new or better repayment terms. 

• Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill     reminders, filing paperwork, and contacting clients to discuss their accounts. 

• Generating reports and statements for internal use. 

• Engaging in ongoing educational opportunities to update job knowledge 

  •         Bachelor degree in Accounting
  •         Fresh graduates are welcome
  •         Experience at least 2 years working experience in related fields will be an added value
  •          Solid understanding of basic accounting and accounts payable principles
  •         Proven ability to calculate, post and manage financial records
  •          Accurate data entry skills
  •          Ability to build good relationships with vendors and suppliers
  •          Ability to priorities and multitask
  •      High level of accuracy and attention to detail
  •      Excellent verbal and written communication skills
  •      Ability work as part of a broader team 
  •      Intermediate computer software skills, including Excel and Accounting packages
  •       Able to work in Lobam, Bintan, Kepulauan Riau