Deskripsi Pekerjaan
Join PT Sinarsakti Anekasarana as a Finance Staff and become a vital part of our dynamic accounting team. This role offers an exciting opportunity to manage financial operations with precision and efficiency. You will be responsible for the end-to-end invoice process, ensuring timely issuance and delivery to clients while maintaining accurate records. Your expertise will be crucial in managing accounts receivable collections, optimizing cash flow, and coordinating payment schedules. Additionally, you'll play a key role in account reconciliation to guarantee financial accuracy and compliance with Indonesian accounting standards. This position is ideal for detail-oriented professionals seeking hands-on experience in a fast-paced environment with growth opportunities.
Tanggung Jawab
- Issue, deliver, and track customer invoices with complete accuracy
- Manage accounts receivable collections and follow-up on overdue payments
- Process and schedule vendor payments according to company policies
- Perform monthly reconciliation of bank accounts, receivables, and payables
- Maintain organized financial records and documentation
- Assist in month-end closing procedures and financial reporting
- Collaborate with other departments to resolve financial discrepancies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- 1-3 years of experience in accounts payable/receivable roles
- Proficiency in accounting software (e.g., SAP, Oracle, or Xero)
- Strong understanding of Indonesian accounting standards (PSAK)
- Excellent attention to detail and numerical accuracy
- Effective communication and negotiation skills
- Ability to work independently and meet deadlines