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Sandvik

Accounts Specialist (Cikarang)

Early Applicant
  • Posted 13 days ago
  • Be among the first 10 applicants
3-5 Years

Job Description

*To be placed in Cikarang*

  • Key Responsibilities:
  • Accounting
    • Record daily financial transactions accurately according to company policies.
    • Prepare monthly financial reports and statements.
    • Perform bank reconciliations and maintain clear accounting records.
    • Archive and manage financial documents properly.
  • Accounts Receivable and Inventory Review
    • Monitor customer receivables to ensure timely payment collections.
    • Prepare and send accurate customer invoices promptly.
    • Follow up with customers on overdue payments and provide reminders.
    • Collaborate closely with customer service to visit customers jointly for better understanding of overdue payments and to strengthen customer relationships.
    • Monitor and ensure reasonable stock levels for main stock, return stock, and demo tools, while coordinating with sales for necessary updates and reminders.
    • Assist in resolving billing and inventory-related inquiries in coordination with sales and customer service.
  • Purchasing Administration
    • Assist the finance and admin team in managing purchasing processes.
    • Prepare purchase orders and handle administrative documentation related to purchases for finance and admin needs.
    • Communicate with relevant suppliers regarding order confirmations and delivery updates specifically for finance and admin.
    • Ensure purchasing activities for finance and admin follow company policies and procedures.
    • Maintain purchasing records for finance and admin for accounting and audit purposes.
  • Key Responsibilities:
  • Accurately handle daily accounting transactions and prepare monthly reports.
  • Manage accounts receivable, including invoicing, collections, and customer follow-ups.
  • Collaborate with customer service to visit clients for improved resolution of overdue payments and relationship building.
  • Monitor inventory levels for main stock, return stock, and demo tools, coordinating with sales for updates and reminders.
  • Support purchasing administration for finance and admin, handling purchase orders and supplier communications.
  • Qualifications:
  • Diploma or Bachelor&aposs degree in Accounting or related fields.
  • Minimum 3 years of experience in accounting, accounts receivable, inventory, and purchasing support.
  • Proficient in Microsoft Office and accounting software such as SAP.
  • Good communication and teamwork skills, with ability to collaborate effectively across departments.
  • Detail-oriented and capable of multitasking efficiently.

More Info

Industry:Other

Function:Accounting

Job Type:Permanent Job

Date Posted: 18/09/2025

Job ID: 126188493

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Last Updated: 30-09-2025 08:36:09 PM
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