Deskripsi Pekerjaan
We are looking for a highly organized and detail-oriented Finance Administrator to support the financial operations at Djwijaya Karya Developments. In this pivotal role, you will be responsible for the accurate and timely management of Accounts Receivable (AR) and Accounts Payable (AP) processes. You will play a key role in ensuring that all invoices, payments, and financial reports are processed efficiently, contributing to the company's financial stability in the competitive real estate market.
Join a leading state-owned enterprise where your expertise will directly impact our financial health and operational efficiency.
Tanggung Jawab
- Manage the full cycle of Accounts Receivable (AR) and Accounts Payable (AP) including invoicing, payment collections, and processing vendor bills.
- Perform daily bank reconciliations and ensure all financial transactions are recorded accurately in the system.
- Prepare and maintain accurate financial reports, including aging reports and cash flow statements.
- Reconcile accounts and resolve discrepancies with vendors, clients, and internal departments promptly.
- Assist in month-end and year-end closing procedures and audit preparations.
- Handle general administrative finance tasks such as filing, data entry, and maintaining financial documentation.
Kualifikasi
- Minimum of 2-3 years of proven experience in Finance Administration, specifically focusing on AR and AP functions.
- Associate Degree or Bachelor’s degree in Accounting, Finance, or a related field.
- Proficiency in financial software (e.g., SAP, Oracle, or similar ERP systems) and advanced skills in Microsoft Excel.
- Strong understanding of accounting principles, tax regulations, and financial reporting standards.
- Excellent attention to detail with the ability to meet strict deadlines in a fast-paced environment.
- Strong communication skills and the ability to work collaboratively with cross-functional teams.