AR & AP Region II Jr. Specialist (Supervisor Level)

1 week ago

Surabaya, East Java, Indonesia PT Morula Indonesia Full time 6,000,000 - 8,000,000 per year

Kualifikasi:

  1. Pendidikan minimal S1 Akuntansi
  2. Pengalaman minimal 3 tahun di bidang AR/AP, diutamakan di industri kesehatan, rumah sakit, atau klinik IVF.
  3. Bersedia bekerja di hari sabtu
  4. Memahami siklus akuntansi, proses 3-way matching, dan kontrol arus kas.
  5. Terampil menggunakan software akuntansi (Accurate, SAP, atau sejenis) dan Microsoft Excel tingkat lanjut.
  6. Mampu bekerja secara mandiri, analitis, teliti, dan berorientasi pada ketepatan data.
  7. Memiliki kemampuan koordinasi lintas departemen dan komunikasi yang baik.
  8. Integritas tinggi, bertanggung jawab, dan mampu bekerja di bawah tekanan.

Deskripsi pekerjaan:

  1. Mengelola dan memastikan seluruh transaksi AR dan AP dicatat dengan akurat dan tepat waktu.
  2. Menyiapkan, memverifikasi, dan mengirimkan invoice kepada pasien, asuransi, dan corporate client sesuai layanan IVF yang diberikan.
  3. Memantau dan melakukan follow-up terhadap tagihan jatuh tempo serta menjaga tingkat kolektibilitas piutang.
  4. Melakukan verifikasi dan approval dokumen pembayaran vendor/supplier (3-way matching antara PO, DO, dan invoice).
  5. Menyusun jadwal pembayaran vendor dan memastikan kesesuaian dengan cash flow perusahaan.
  6. Melakukan rekonsiliasi bank, kas, dan akun-akun AR/AP secara rutin.
  7. Menyusun laporan aging, cash flow, serta analisis keuangan bulanan untuk disampaikan ke Finance Manager atau Head of Finance Region II.
  8. Berkoordinasi dengan tim operasional, kasir, procurement, dan manajemen klinik untuk sinkronisasi data dan penyelesaian selisih transaksi.
  9. Mendukung proses audit internal dan eksternal, serta memastikan seluruh dokumen keuangan terdokumentasi rapi.
  10. Memberikan masukan atau rekomendasi terkait efisiensi proses dan kebijakan keuangan.

  • Regional Sales Manager

    1 week ago

    Surabaya, East Java, Indonesia Private Advertiser Full time 90,000,000 - 120,000,000 per year

    Job ResponsibilitiesCreating a sales plan based on the annual sales target and lead the team to achieve the volumes and revenues target for the assigned region (selling in & selling out)Developing promotion and activation program plan within company's goal and budget and achieve the sales targetEnsure implementation of brand activities in the area - aligning...

  • Regional Agency Development Specialist

    1 week ago

    Surabaya, East Java, Indonesia Prudential Indonesia (PT Prudential Life Assurance) Full time $60,000 - $80,000 per year

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • Supervisor Finance

    1 week ago

    Surabaya, East Java, Indonesia PT. Primatrans Jaya Express Full time 1,000,000 - 1,200,000 per year

    Tanggung Jawab dan Job Description:Report hasil analisa hutang/ piutang (terdiri dari saldo piutang, umur piutang, tagihan vendor, saldo hutang, jatuh tempo pembayaran, dll)Report hasil analisa payment (overdue invoice)Set limit customerDouble check pembayaran kasir ke vendor setiap hari kamisPengembangan sistem/ prosedur terkait AR, AP, Invoice dan...

  • Regional Supervisor

    2 days ago

    Surabaya, East Java, Indonesia PT Blue Ocean Heart Full time

    As a REGIONAL SUPERVISOR (MANDARIN SPEAKER), you will play a crucial role in providing candidates that match the requirements of the users. Your expertise in using the interview process as a means of evaluating and matching the compatibility.QUALIFICATIONS : years old 岁- Minimum bachelors degree in any major. 本科及以上- A Mandarin speaker who...

  • regional qhse specialist

    1 week ago

    Surabaya, East Java, Indonesia PT Nawakara Perkasa Nusantara Full time 80,000,000 - 120,000,000 per year

    Lead the implementation of Quality & HSE standards within regional offices and projects based on company standards,HSE Plan or commercial agreementsEnsure quality inspections and PTK005/2018 (especially for Oil and Gas) are conducted on proiectsEnsure the availability of risk assessment and mitigation measures within regional offices and projectsDeliver...

  • supervisor finance

    1 week ago

    Surabaya, East Java, Indonesia PT Krisanthium Offset Printing Full time 900,000 - 1,200,000 per year

    Kualifikasi :Pendidikan minimal S1 Akuntansi / KeuanganPengalaman minimal 3 tahun dibidang keuangan. lebih disukai di industri pecetakan/manufakturMenguasai akuntansi biaya, cash flow, AR/AP dan pelaporan keuanganTerampil menggunakan MS Office & Software akuntansi (Accurate/SAP)Memahami perpajakan dan regulasi keuangan Indonesia Memiliki kemampuan...

  • Regional Sales Manager

    1 week ago

    Surabaya, East Java, Indonesia Glad2Glow Full time 1,200,000 - 3,000,000 per year

    Regional Sales Manager is responsible for driving sales performance, managing the distributor network, and ensuring the achievement of sales targets within the assigned region. This role involves developing regional strategies, leading the field sales team, and strengthening execution across general trade and key retail channels.Key ResponsibilitiesLead and...

  • Accounting Supervisor F&B

    1 week ago

    Surabaya, East Java, Indonesia a-b1df-4108-8c24-cdf0a2f5003d Full time 6,000,000 - 8,000,000 per year

    Kualifikasi:Pendidikan minimal D3/S1 Akuntansi / Keuangan / Manajemen.Pengalaman 2–4 tahun di bidang akuntansi (F&B / retail / hospitality lebih diutamakan).Menguasai GL, AP/AR, petty cash, journal entry, dan rekonsiliasi.Paham alur keuangan F&B: food cost, beverage cost, inventory, waste, dan COGS.Menguasai software akuntansi (Accurate, Jurnal, SAP, Moka...

  • Sales Supervisor Surabaya

    1 week ago

    Surabaya, East Java, Indonesia Geekhunter Full time 50,000,000 - 100,000,000 per year

    Job ResponsibilitiesHandling the General Trade (GT) market in the Surabaya region.Build a new distributor and dealer network for the East Java region.Maintain existing customers in the region.Provide customized business solutions that align with the company's products and objectivesManage customer credit limits and ensure proper account utilization.Conduct...

  • Finance & Accounting Supervisor

    1 week ago

    Surabaya, East Java, Indonesia PT Ultra Komunindo Makmur Bersama Full time

    Job Responsibility :Monitoring AR & APMemeriksa dan memverifikasi semua pencatatan transaksiBertanggungjawab atas pelaporan pajak penghasilan (PPh) dan pajak pertambahan nilai (PPN)Membantu menyiapkan data untuk pembuatan SPT dan budget tahunan serta pengelolaan anggaran perusahaanMenyiapkan data-data dan laporan yang diperlukan oleh pihak ketiga seperti...