Finance Staff

Manage accounts payable functions, including processing invoices, verifying expenses, and ensuring timely payments to vendors.
- Oversee accounts receivable activities, including invoicing, collections, and reconciliation of customer accounts.
- Controlling and monitoring outstanding payments from customers.
- Creating accounting records from company financial transactions.
- Operational Journal Posting, AR (Accounts Receivable), and AP (Accounts Payable) reports.
- Coordinate with other department regarding payment and any other financial activities.
- Making Application Transfer.
- Daily Bank Reconsiliation.
- Preparing all documents needed for Annual External Audit.
- Preparing all documents needed for Annual Tax audit.
- Filing all document after completion of accounting process.
- At least 1 years of working experience in the related field (Fresh Graduated are welcome).
- Experienced in using Jurnal by mekari, is preferable
- Have a high understanding of the full accounting & Tax cycle.
- Having knowledge with Banking products and transaction.
- Ability to work independently and play a hands-on role in a dynamic, challenging and fast-paced environment
- Honest and smart working, including being able to handle complaints
- Ready placement in Jakarta Pusat
- Join date :As soon as possible

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