Deskripsi pekerjaan
Handle Accounts Receivable (AR) and Accounts Payable (AP) transactions. Prepare, verify, and process customer and vendor invoices. Monitor customer receivables and vendor payments to ensure timely collections and disbursements. Create and manage Tax Invoices (Faktur Pajak) using the Coretax system. Perform bank reconciliations and reconcile AR/AP balances. Handle tax administration related to PPN and PPh in accordance with Indonesian tax regulations. Maintain accurate financial records and supporting documents. Support month-end closing activities and assist in financial reporting. Ensure compliance with company policies and applicable accounting and tax regulations. Bachelor's Degree (S1) in Accounting, Finance, or a related field. Minimum 4 years of experience in Finance, Accounting, AR/AP, or a similar role. Experienced in handling Accounts Receivable (AR), Accounts Payable (AP), invoicing, and bank reconciliation. Good understanding of Indonesian taxation, particularly PPN, PPh, Faktur Pajak, and Coretax. Experience using Accurate is preferred. Familiarity with SAP Business One, SAP S/4HANA, or other ERP systems is an advantage. Detail-oriented, organized, and able to work accurately under tight
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi