Finance Staff

• Job Responsibilities
• Handle Accounts Receivable (AR) and Accounts Payable (AP) transactions.
• Prepare, verify, and process customer and vendor invoices.
• Monitor customer receivables and vendor payments to ensure timely collections and disbursements.
• Create and manage Tax Invoices (Faktur Pajak) using the Coretax system.
• Perform bank reconciliations and reconcile AR/AP balances.
• Handle tax administration related to PPN and PPh in accordance with Indonesian tax regulations.
• Maintain accurate financial records and supporting documents.
• Support month-end closing activities and assist in financial reporting.
• Ensure compliance with company policies and applicable accounting and tax regulations.

Qualifications

• Bachelor's Degree (S1) in Accounting, Finance, or a related field.
• Minimum 4 years of experience in Finance, Accounting, AR/AP, or a similar role.
• Experienced in handling Accounts Receivable (AR), Accounts Payable (AP), invoicing, and bank reconciliation.
• Good understanding of Indonesian taxation, particularly PPN, PPh, Faktur Pajak, and Coretax.
• Experience using Accurate is preferred. Familiarity with SAP Business One, SAP S/4HANA, or other ERP systems is an advantage.
• Detail-oriented, organized, and able to work accurately under tight deadlines.
• Good communication skills and able to work collaboratively within a team.