Finance Account Receivable

5 months ago


Jakarta, Indonesia SKINTIFIC Full time

Create invoice based on C-ontract/Quotation/Sales Order.

Responsible for collecting payments from Account Receivable / Other Receivable.

Classified all bank receipt based on its nature for Cash Flow Statement.

Create journal for invoicing, bank receipt and accrued revenue accurately.

Reconcile account journal and listing tie up with Trial Balance every month.

Prepare and report any tasks that assigned from Upper Level.

Prepare weekly and monthly report related to all outstanding receivable.

Create an SOP for all related work.

Closing the Account Receivables Module every month.

Min 3-4 years experiences in the same field

Understand basic taxation knowledge

Able to operate Microsoft Excel, Flowchart and Accounting Software

Able to communicate both written and oral in English

Work hard and willing to learn more things


  • Account Receivable

    5 months ago


    Jakarta, Indonesia PT Kopi Kina Indonesia Full time

    Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis Pay: Rp4,500,000 -...

  • Account Receivable

    5 months ago


    Jakarta, Indonesia PT Webuy Social Indonesia Full time

    **JOB BRIEF**: The job of an Account Receivable involves managing and recording all the financial transactions of a company or organization that are related to its sales and income. **JOB DESCRIPTION**: - Recording sales transactions: An Account Receivable is responsible for recording all sales transactions made by the company or organization, ensuring...

  • Account Receivable

    4 months ago


    Jakarta, Indonesia Simbadda Group Full time

    Prepare customer invoices based on accounting procedure - Process accounts and incoming payments in compliance with financial policies and procedures - Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger - Perform day-to-day...

  • Account Receivable

    5 months ago


    Jakarta, Indonesia PT Kopi Kina Indonesia Full time

    Requirement: - Bachelor Degree in Accounting, Finance, or related field - Minimum 2 years experience in Account receivable is a must - Strong Microsoft Excel skills are required for this role. Experience with Accounting system (Accurate, jurnal) - Multitasking, working under pressure, and meeting deadlines are all required Jobdesc: - Check all sales...


  • Jakarta, Indonesia Jacquelle Beaute Full time

    1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3. Compile weekly and monthly reports on the status of receivables from distribution channels and...


  • Jakarta, Indonesia Moladin Full time

    Supervise the daily operations of Accounts Receivable activities. - Ensure the accuracy and timeliness of all payments from leasing partners. - Monitor and control overdue AR by identifying areas of risk and proposing solutions to mitigate the risk. - Generate reports on a weekly, monthly, quarterly, and yearly basis. - Provide support during audits by...


  • Jakarta, Indonesia PT Jola Mitra Utama Full time

    **Role Description**: - Accurately process and record incoming payments, credits, and adjustments. - Monitor and reconcile accounts receivable to ensure timely collections. - Communicate with clients to address payment issues, discrepancies, or overdue accounts. - Prepare and distribute regular reports on account status and receivables aging. - Collaborate...


  • Jakarta, Indonesia Pinhome Full time

    **About the Role** This role will play a vital role in supporting our finance team and the primary responsibilities will include invoicing support, collection assistance, data reconciliations, documentation preparation, and administrative support. **What You Will Do** - Working daily in PT PSM South Jakarta (Hybrid). - You will help PT PSM to prepare,...


  • Jakarta, Indonesia Gas Power Finance Full time

    **Job Description Summary**: Support Aero Services operational finance rhythm by tracking major jobs status, commercial deal progress, balance sheet monitoring, and ad hoc project activities. **Responsibilities**: - Support month end and quarter close activities for Go-To-Market entities, prepare subledger reconciliation, and assist in HQ reporting. -...


  • Jakarta, Indonesia Nusantics Full time

    Check outlet transactions and reconciling with bank statements everyday. Make a summary and report for sales. Journal for Sales and Bank Received. Prepare the sales order, delivery order and invoice to make sure the calculation ledger is in accordance with the supporting documents (terms, aging and limit) to ensure the accuracy of the invoice. Create the...


  • Jakarta, Indonesia Sephora Full time

    **Account Receivable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...


  • Jakarta, Indonesia PT Distributor Gadget Indonesia Full time

    **DESKRIPSI PEKERJAAN** - Bertanggung jawab terhadap pengeluaran Kas Kecil - Reminder sales untuk pembayaran piutang - Mengecek transferan masuk & rekonsiliasi bank - Menginput transaksi keuangan di program Accounting - Analisa biaya saat payment - Memastikan semua akun balance - ... dan jobdesc lainnya yang berhubungan dengan Finance **KUALIFIKASI** -...


  • Jakarta, Indonesia 99.co Full time

    **About Us** **Join Us and Lead the Real Estate Revolution!** At 99 Group, we're on a mission to revolutionize the real estate industry by seamlessly integrating cutting-edge technology and innovation. If you're excited to be at the forefront of this transformation and are ready to tackle the industry's challenges head-on, we want you to be a part of our...


  • Jakarta, Indonesia Jasa Integritas Malaysia Sdn, Bhd Full time

    We are now searching for a **AR Specialist**, a detail-oriented accounting and tax professional to join our team in Finance and Accounting. The mission of the role of **AR Specialist** is to perform and ensure the proper recording of all accounting and financial data on a monthly and periodic basis; ensuring the preparation and recording of sales invoicing,...

  • Finance Staff

    5 months ago


    Jakarta, Indonesia PT Distributor Gadget Indonesia Full time

    **DESKRIPSI PEKERJAAN** - Bertanggung jawab terhadap pengeluaran Kas Kecil - Reminder sales untuk pembayaran piutang - Mengecek transferan masuk & rekonsiliasi bank - Menginput transaksi keuangan di program Accounting - Analisa biaya saat payment - Memastikan semua akun balance - ... dan jobdesc lainnya yang berhubungan dengan Finance **KUALIFIKASI** -...


  • Jakarta, Indonesia PT Senfienta Prima Tama Full time

    PT Senfienta Prima Tama sedang membutuhkan Finance Account Receivable Staff. **Kualifikasi**: - Minimal Pendidikan S1 - Minimal 1 tahun pengalaman dibidang yang sama - Berpengalaman dibidang FMCG dan trading term merupakan nilai plus - Memiliki kemampuan Ms Excel (Formula, Pivot, Vlookup) - Memahami sistem SAP merupakan nilai plus **Tugas dan Tanggung...

  • Finance Ar

    5 months ago


    Jakarta, Indonesia PT. Mega Perintis Tbk Full time

    **Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that...


  • Jakarta, Indonesia Lamudi Full time

    **About Lamudi** Our mission is to provide any Indonesian the most trustworthy and reliable way to buy a property. We do this by using technology to empower 10,000+ real estate agents and 100's property developers by connecting them to millions of prospective buyers previously beyond their reach. Lamudi.co.id is a property technology company that aims to...

  • Finance Accounting

    5 months ago


    Jakarta, Indonesia PT Samudera Naga Global Full time

    Persyaratan Female, age max. 25 years old Min. S1 graduate majoring in Accounting / Banking / Finance Management Have an understanding of accounting principles and Indonesia tax regulation Able to handle Accounting, Account Receivable (A/R) & Invoice Able to make financial statement analysis report Fluent in English both oral and written Has English...


  • Jakarta, Indonesia Kanmo Retail Group Full time

    **Key Responsibilities**: - Collection : Withdraw incoming fund from each Marketplace - Foster relationship with internal customer to clean up return or cancel order or undelivered order - Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements -...