Account Receivables Staff

Job description

Key Responsibilities:Manage the end-to-end invoice creation process, payment monitoring and transaction reconciliation.Follow up with relevant parties to ensure completeness and accuracy of supporting data and documents in compliance with company requirements and procedures.Perform document reconciliation to ensure consistency between invoices, contracts, purchase orders, and other supporting documents.Update reports regularly and ensure the accuracy and timeliness of data presented.Work collaboratively within the team and provide backup support to ensure smooth operational processes. QualificationsBachelor’s degree in Accounting, Finance, or related field (preferredFresh graduate are welcome to applyHigh attention to detail with strong numerical and analytical skillsProactive mindset with the ability to follow established guidelines and meet deadlinesProficient in using SAP (will be advantages) and Ms. excelAbility to work effectively in a team environmentGood interpersonal skillWork location: Slipi - West Jakarta