Finance Staff (Account Receivable & Account Payable)

Job Description:

• Handle the administration and management of Account Receivable (AR) or Account Payable (AP) transactions.

• Verify and ensure the completeness and accuracy of transaction data and supporting documents.

• Perform data entry, uploading, and data management through the SAP system.

• Handle the invoice exchange process, including document verification, preparation of invoice receipt acknowledgments, and rejection receipts for invoice exchanges.

• Scan and upload documents into the system and monitor the invoice approval process.

• Coordinate with relevant internal teams to ensure smooth operational processes.

Requirements:

• Minimum Bachelor’s degree (S1) in Accounting, Management, or a related field.

• Minimum 2 years of experience in Account Receivable or Account Payable.

• Experience in a similar industry is an advantage.

• Proficient in Microsoft Office, particularly Microsoft Excel for data processing.

• Experience using SAP is an advantage.

• Detail-oriented, with strong analytical skills and the ability to work with data.

• Willing to be placed in Ciracas, East Jakarta.