Finance Officer

2 weeks ago

Tangerang, Indonesia PT Putra Windu Trijaya Full time

Account Receivable

Process accounts and incoming payments in compliance with financial policies and procedures

Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data

Prepare bills, invoices, and bank deposits

Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.

Verify discrepancies and resolve clients’ billing issues

Facilitate payment of invoices due by sending bill reminders and contacting clients

Generate financial statements and reports detailing accounts receivable status.

Preparation of reports to FATL Manager.

Any other task assigned by the Management.

Account Payable

Ensuring the completion of payment.

Analysis of invoice and expense reports to see which payments to finalize.

Payment of vendors by continuously checking discrepancies to contracts, purchase orders or invoices.

Administration of the petty cash by recording entries, documentation of receipts, etc.

Preparation of reports to FATL Manager.

Any other task assigned by the Management.
Bachelor’s degree in accounting, finance, or related field.

At least 3-years of experience in a similar role.

Strong math, typing, and computer skills, especially with bookkeeping software.

Excellent communication, research, problem-solving, and time management skills.

High level of accuracy, efficiency, and accountability.

Maintain absolute integrity and confidentiality, trustworthy, honest, credible, and reliable.

Attention to detail.

Ability to build relationships with clients and internal departments.

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