Beranda Loker Detail
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Accounting 🏢 Full Time ⭐️ Terverifikasi

Finance and Accounts Receivable Administrator

PT Djasa Autotrans
Medan Timur, Sumatera Utara
Estimasi Gaji
Rp 4.000.000 – Rp 6.000.000
Terbaru
Live Update
13 Juli 2026
Batas Akhir
13 Jul 2027

Deskripsi Pekerjaan

Join PT Djasa Autotrans as a Finance and Accounts Receivable Administrator and become a vital part of our financial operations team. In this pivotal role, you'll manage the complete accounts receivable lifecycle, ensuring timely processing of invoices, accurate verification of incoming payments, and meticulous maintenance of tax documentation. Your expertise will directly impact our cash flow efficiency and financial compliance, supporting the company's growth trajectory in Indonesia's dynamic transportation sector.

We're seeking a detail-oriented professional who thrives in fast-paced financial environments. You'll collaborate with sales, operations, and executive teams to resolve payment discrepancies, prepare financial reports, and implement process improvements. This position offers the opportunity to develop comprehensive financial management skills while contributing to the operational excellence of a leading logistics company.

PT Djasa Autotrans provides a supportive work culture where your financial expertise will be valued and developed. If you're passionate about financial administration and seek a role with meaningful impact, we encourage you to apply and help us maintain our reputation for financial integrity and operational efficiency.

Tanggung Jawab

  • Manage end-to-end accounts receivable processes including invoicing, payment collection, and reconciliation
  • Verify incoming payments and resolve discrepancies through systematic investigation
  • Maintain accurate financial records and tax documentation in compliance with regulations
  • Prepare monthly aging reports and cash flow forecasts for financial planning
  • Collaborate with sales department to address customer payment issues and disputes
  • Implement process improvements to enhance AR efficiency and reduce outstanding balances
  • Support audits by providing accurate financial documentation and records

Kualifikasi

  • Bachelor's degree in Accounting, Finance, or related field
  • Minimum 2 years of experience in accounts receivable or financial administration
  • Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
  • Strong understanding of Indonesian tax regulations and financial compliance
  • Excellent analytical skills with attention to detail and accuracy
  • Effective communication skills for cross-departmental collaboration
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment

Keahlian yang Dibutuhkan

Accounts Receivable Financial Administration Tax Documentation Payment Verification Cash Flow Management Reconciliation Financial Reporting SAP MS Excel

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