Ar Supervisor

Oversee and manage Accounts Receivable (AR) processes for all stores and vendors.- Ensure accuracy and completeness of all payment transactions, invoices, and financial records.- Monitor and manage payment timelines to ensure compliance with company policies and vendor agreements.- Collaborate closely with cross-functional teams to resolve any payment discrepancies or issues promptly.- Conduct regular audits and reconciliations to maintain data integrity and financial accuracy.**Requirements**:- Bachelor's degree in Finance, Accounting, or a related field.- Proven experience (minimum 3 years) in a similar finance role.- **Strong understanding** of **Accounts Receivable (AR)** processes, including vendor management and invoicing.- Excellent analytical skills with meticulous attention to detail and accuracy.- Ability to effectively communicate and collaborate with internal and external stakeholders.Jenis Pekerjaan: Penuh Waktu, PermanenTenggat Lamaran: 16/04/2024Tanggal Mulai yang Diharapkan: 16/04/2024