Deskripsi Pekerjaan
Join Graha Trans' dynamic finance team as a Finance Staff AR and launch your career in logistics finance. This role offers recent Finance/Accounting graduates hands-on experience managing accounts receivable, daily transactions, billing processes, cash inflows, and reconciliations in Indonesia's fast-growing logistics sector. You'll directly impact the company's financial health by ensuring accurate payment processing, maintaining robust financial controls, and supporting operational efficiency. Our collaborative environment provides mentorship from experienced finance professionals while you develop expertise in logistics-specific accounting practices. This is an ideal opportunity to build foundational skills in AR management while contributing to a company that drives Indonesia's supply chain infrastructure.
Tanggung Jawab
- Manage end-to-end accounts receivable processes including invoicing, billing, and collection of outstanding payments
- Process daily financial transactions and ensure accuracy of accounting records
- Monitor cash inflows and implement collection strategies to optimize DSO
- Perform account reconciliations for bank statements and customer accounts
- Prepare aging reports and provide AR analysis to finance management
- Collaborate with logistics operations to resolve billing discrepancies
- Support month-end closing procedures and financial reporting
- Maintain organized documentation for audit compliance
Kualifikasi
- Bachelor's degree in Finance, Accounting, or related field (S1 Akuntansi/Keuangan)
- Maximum 2 years of experience in accounts receivable or finance
- Proficiency in Microsoft Excel and accounting software (SAP, Oracle, or similar)
- Strong numerical accuracy and attention to detail
- Excellent communication skills for client and internal stakeholder interactions
- Ability to work independently with minimal supervision
- Knowledge of Indonesian accounting standards (PSAK) is preferred
- Experience in logistics or supply chain industry is advantageous