We are looking for a responsible and detail-oriented Account Receivable Staff to join our Finance team. The candidate will be responsible for managing accounts receivable activities, ensuring accurate financial records, and supporting daily finance operations.
Job Responsibilities:
- Prepare and issue customer invoices accurately and in a timely manner.
- Monitor accounts receivable balances and follow up with customers regarding outstanding payments.
- Manage payment collection processes and maintain accurate records of customer transactions.
- Prepare VAT (Value Added Tax) reports and ensure compliance with applicable tax regulations.
- Assist in preparing financial reports, account reconciliation, and other finance-related reporting.
- Support salary and payroll-related administration activities.
- Handle Income Tax 21 (PPh 21) calculation, reporting, and related documentation.
- Maintain proper filing of financial documents and support audit requirements.
- Perform other accounting and finance tasks assigned by the supervisor.
Job Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- Previous experience in Account Receivable, Accounting, or Finance is preferred.
- Knowledge of invoicing, payment collection, VAT reporting, and Indonesian tax regulations.
- Familiar with Income Tax 21 (PPh 21) procedures.
- Good analytical skills, attention to detail, and ability to manage deadlines.
- Proficient in Microsoft Excel and accounting software.
- Responsible, organized, and able to work independently.
How to Apply:
Please submit your resume via LinkedIn or email to [Confidential Information]
