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Akuntansi 🏢 Contract ⭐️ Terverifikasi

Finance Officer - Accounts Payable (AP) & Accounts Receivable (AR)

PT Accesstech Super Jaya
Jakarta Pusat, Jakarta Raya
Estimasi Gaji
Rp 6.000.000 – Rp 9.000.000
Live Update
1 Juli 2026
Batas Akhir
1 Jul 2027

Deskripsi Pekerjaan

PT Accesstech Super Jaya is a dynamic and rapidly growing organization, and we are currently seeking a detail-oriented and motivated Finance Officer specializing in Accounts Payable (AP) and Accounts Receivable (AR) to join our professional team in Jakarta Pusat. This is an excellent opportunity for a finance professional who thrives in a fast-paced environment and is ready to contribute to the accuracy and efficiency of our financial operations.

As an AP/AR Officer, you will be the backbone of our financial transaction flow. You will be responsible for managing the end-to-end process of vendor payments and customer collections, ensuring that all financial records are reconciled with precision. The ideal candidate will possess a strong understanding of accounting principles, a high level of integrity, and the ability to maintain excellent relationships with both internal stakeholders and external clients.

If you are a dedicated individual looking to advance your career in a supportive and professional workspace, we invite you to apply and help us maintain our financial excellence.

Tanggung Jawab

  • Manage the full-cycle Accounts Payable process, including invoice verification, data entry, and payment scheduling.
  • Execute Accounts Receivable duties, including issuing invoices, tracking payments, and following up on outstanding balances.
  • Perform daily bank reconciliations and ensure all financial transactions are accurately recorded in the accounting system.
  • Coordinate with procurement and operations teams to verify delivery notes and purchase orders against invoices.
  • Prepare weekly and monthly aging reports for management review to identify outstanding accounts.
  • Maintain well-organized digital and physical filing systems for all financial documentation.
  • Support the finance team during month-end and year-end closing processes.
  • Address and resolve any billing discrepancies or payment inquiries from vendors and customers in a professional manner.

Kualifikasi

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1-2 years of proven experience in AP/AR or general accounting roles.
  • Solid understanding of Indonesian tax regulations (e.g., PPh 21, 23, PPN).
  • Proficient in using Accounting Software (e.g., Accurate, SAP, or Xero) and Microsoft Excel (VLOOKUP, Pivot Tables).
  • Strong attention to detail and high levels of accuracy in data entry.
  • Excellent communication skills with the ability to handle professional correspondence.
  • Ability to work under pressure and meet strict deadlines.
  • Must be ready to join immediately or on short notice.

Keahlian yang Dibutuhkan

Accounts Payable Accounts Receivable Financial Reporting Reconciliation Tax Compliance Microsoft Excel Accurate Software Accounting Bookkeeping

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