Skill diminta
Accounts PayableAccounts ReceivableDeliveryGoogle WorkspaceMicrosoft ExcelMicrosoft Office
Gaji pasar untuk posisi ini
Median Rp9,5 jt/bulan · rentang umum Rp8,4 jt – Rp10,8 jt
Berdasarkan 59 lowongan Accounting di Jakarta.
Lihat data gaji selengkapnya →Deskripsi
Tanggung Jawab
Responsibility
Processing AR/AP invoices and verifying supporting documents to ensure timely supplier payments and customer collections in accordance with agreed Terms of Payment (TOP).
Key Duties
Accounts Receivable (AR)
- 1.Issue and dispatch customer invoices with supporting documents within 3 days.
- Coordinate with Tax Officer to ensure VAT compliance on all invoices.
- Follow up on unpaid invoices and confirm customer payment schedules.
- Escalate delayed invoicing issues to the Finance Section Head promptly.
Accounts Payable (AP)
- 1.Verify and match vendor invoices against POs, Delivery Orders, and GR/SR in the system.
- Record and validate all PO and non-PO vendor invoices accurately.
- Schedule supplier payments according to agreed TOP for management approval.
- Resolve document discrepancies and negotiate payment delays with vendors when necessary.
Kualifikasi
Qualifications
- Minimum Bachelor’s Degree (S1) in Accounting.
- Minimum 4 years of experience in finance/accounting;
- prior experience working in a Public Accounting Firm (KAP) is highly preferred
- Solid, up-to-date knowledge of Indonesian finance, accounting, and tax regulations.
- Detail-oriented, organized, honest, agile, and resilient under pressure.
- Proficient in Microsoft Office (advanced Excel skills required) and Google Workspace.
- Brevet A & B certification is a plus.
- Willing to work full Work From Office (WFO) in Pancoran, Jakarta.