Accounts Receivable Staff

Key Responsibilities:

• Manage the end-to-end invoice creation process, payment monitoring and transaction reconciliation.
• Follow up with relevant parties to ensure completeness and accuracy of supporting data and documents in compliance with company requirements and procedures.
• Perform document reconciliation to ensure consistency between invoices, contracts, purchase orders, and other supporting documents.
• Update reports regularly and ensure the accuracy and timeliness of data presented.
• Work collaboratively within the team and provide backup support to ensure smooth operational processes.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field (preferred)
• Fresh graduate are welcome to apply
• High attention to detail with strong numerical and analytical skills
• Proactive mindset with the ability to follow established guidelines and meet deadlines
• Proficient in using SAP (will be advantages) and Ms. excel
• Ability to work effectively in a team environment
• Good interpersonal skill
• Work location: Slipi - West Jakarta