Skill diminta
Accounts PayableAccounts ReceivableBookkeepingMicrosoft Excel
Deskripsi
Job Responsibilities
Ensure all billing, purchases, and cash inflow/outflow transactions are supported by valid documents and authorized according to company policies and procedures.
Record all financial transactions (accounts payable, accounts receivable, cash inflows and outflows) accurately, completely, and in the designated system.
- Follow up on outstanding accounts receivable and payable until completion.
- Prepare financial reports including cash flow, budget realization, and AR/AP, and ensure timely distribution to relevant stakeholders.
Job Requirements
- Bachelor’s degree in Accounting, Finance, min GPA 3.00
- Proven experience in accounting, finance, or bookkeeping roles.
- Strong understanding of financial documentation, AR/AP, and cash flow reporting.
- Detail-oriented, well-organized, and able to meet reporting deadlines.
- Proficient in accounting systems and Microsoft Excel.
- High integrity and compliance with financial procedures and controls.
- Willing to be placed in Makassar for training as new employee before placement.
- Placement: Palangkaraya & Banjarmasin