Deskripsi Pekerjaan
Join our dynamic team as an Admin Inkaso (AP/AR) and become the financial backbone of our operations. This critical role demands precision, financial acumen, and exceptional organizational skills to manage the company's accounts payable and receivable processes. You'll ensure timely invoice processing, payment collections, and financial reconciliations while maintaining accurate records. This position offers growth opportunities in a supportive environment where your contributions directly impact the company's financial health.
We seek a detail-oriented professional who thrives in fast-paced settings. You'll collaborate with internal teams and external partners to resolve payment discrepancies, prepare financial reports, and implement process improvements. The ideal candidate will demonstrate strong analytical abilities and a proactive approach to cash flow management. This role is perfect for individuals seeking to advance their careers in financial administration within a forward-thinking organization.
Tanggung Jawab
- Manage full cycle accounts payable and accounts receivable processes
- Process invoices, payments, and expense reimbursements accurately
- Monitor outstanding debts and implement collection strategies
- Reconcile bank statements and financial accounts monthly
- Prepare aging reports and financial statements for management
- Coordinate with vendors and clients to resolve payment issues
- Maintain organized financial records and documentation
- Assist in month-end closing procedures and audits
Kualifikasi
- D3/S1 degree in Accounting, Finance, or related field
- Minimum 2 years of experience in AP/AR administration
- Proficiency in accounting software (e.g., SAP, Oracle, or similar)
- Strong numerical accuracy and attention to detail
- Excellent communication and negotiation skills
- Ability to work independently and meet deadlines
- Knowledge of Indonesian accounting standards and tax regulations
- Advanced Excel skills for financial data analysis