Deskripsi Pekerjaan
Join our dynamic finance team at Bangunperkasa Adhitamasentra as an Accounting Specialist focusing on Accounts Receivable and Invoice Management. We are seeking a meticulous and detail-oriented professional with at least 2 years of experience in handling financial transactions, invoicing, and accounts receivable processes.
In this role, you will be responsible for ensuring timely and accurate processing of invoices, managing customer accounts, and maintaining financial records. Your attention to detail and strong communication skills will be essential in building positive relationships with clients while ensuring all financial transactions are properly documented and reconciled.
We offer a collaborative work environment where your contributions directly impact our financial success. If you're a self-motivated individual who thrives in a fast-paced setting and is committed to excellence in financial management, we encourage you to apply for this exciting opportunity.
Tanggung Jawab
- Process and manage customer invoices accurately and in a timely manner
- Monitor accounts receivable and follow up on outstanding payments
- Reconcile customer accounts and resolve discrepancies
- Maintain organized financial records and documentation
- Communicate effectively with clients regarding payment statuses
- Prepare regular reports on accounts receivable status
- Assist with month-end closing procedures
- Collaborate with other finance team members to ensure financial accuracy
Kualifikasi
- Minimum 2 years of experience in accounting, specifically in accounts receivable and invoice management
- Strong attention to detail and accuracy in financial tasks
- Excellent communication and interpersonal skills
- Ability to manage time effectively and meet deadlines
- Strong organizational skills with the ability to multitask
- Proficiency in accounting software and MS Excel
- Bachelor's degree in Accounting or Finance preferred
- Ability to work independently and as part of a team