Skill diminta
Accounts ReceivableAuditing
Deskripsi
- Deskripsi pekerjaan Finance – Account Receivable (AR) PT. Auraluxe Indonesia
- Job Requirements
- Minimum Diploma (D3) or Bachelor’s degree (S1) in Accounting, Finance, or a related field.
- 1–2 years of experience in Finance/Accounting, preferably in Accounts Receivable (AR).
- Good understanding of invoicing, accounts receivable, payment processing, collection, and reconciliation.
- Basic understanding of accounting principles and AR-related journal entries.
- Experienced in monitoring outstanding invoices and AR Aging.
- Strong ability to perform accounts receivable reconciliation with customer payments.
- Proficient in Microsoft Excel, particularly Pivot Tables, VLOOKUP/XLOOKUP, and other basic Excel functions.
- Experience using ERP or accounting systems is an advantage.
- Detail-oriented, with strong analytical skills and the ability to work with targets and deadlines.
- Able to work independently and as part of a team.
Job Description
- Monitor and record Accounts Receivable transactions.
- Prepare and process invoices based on transactions and supporting documents.
- Monitor outstanding and overdue invoices.
- Record and allocate customer payments accurately.
- Perform accounts receivable and payment reconciliation.
- Handle Credit Notes, Debit Notes, and AR adjustments in accordance with company procedures.
- Coordinate with Sales, Finance, Accounting, and customers regarding accounts receivable matters.
- Ensure all AR transactions are recorded accurately and on a timely basis.
- Support month-end closing and audit processes related to Accounts Receivable.