Deskripsi Pekerjaan
Join our dynamic finance team as an Invoice Specialist and become a vital part of PT. CND INTERNATIONAL TRADE INDONESIA's operations. This role offers an exceptional opportunity to master invoicing processes while developing comprehensive accounting expertise in a supportive, growth-oriented environment. You'll handle end-to-end invoice management, ensuring accuracy, timeliness, and compliance with financial regulations. Our competitive compensation package includes monthly salary between Rp 6-8 million plus comprehensive benefits. We foster a collaborative culture where your professional development is prioritized, providing hands-on experience with industry-standard accounting systems and real-world financial workflows.
As an Invoice Specialist, you'll gain exposure to international trade finance practices while maintaining meticulous financial records. This position is ideal for detail-oriented professionals seeking to advance their careers in accounting within a fast-paced multinational setting. Our commitment to employee growth includes continuous learning opportunities and mentorship from senior finance professionals. If you're ready to elevate your accounting skills in an environment that values precision and professional advancement, we invite you to apply and contribute to our mission of excellence in international trade finance.
Tanggung Jawab
- Manage end-to-end invoicing processes including generation, verification, and distribution of commercial invoices
- Ensure invoice accuracy by cross-referencing purchase orders, delivery notes, and contracts
- Monitor accounts receivable ledger and follow up on overdue payments promptly
- Resolve billing discrepancies through collaborative communication with sales and logistics teams
- Maintain organized digital and physical records of all transaction documentation
- Prepare monthly reports on invoicing metrics and collection performance
- Coordinate with tax department to ensure compliance with VAT and other tax regulations
- Support month-end closing procedures by providing accurate invoice data
Kualifikasi
- Minimum 2 years of experience in accounts receivable or invoicing roles
- Proficiency in accounting software (SAP, Oracle, or similar ERP systems)
- Advanced knowledge of Indonesian tax regulations and VAT procedures
- Exceptional attention to detail with numerical accuracy
- Strong written and verbal communication skills in Bahasa Indonesia and English
- Bachelor's degree in Accounting, Finance, or related field preferred
- Ability to work independently and manage multiple deadlines efficiently
- Proven problem-solving skills in resolving payment discrepancies