AR & AP Officer

6 days ago

Central Jakarta Jakarta, Indonesia PT Mitrabara Adiperdana Tbk (Jakarta) Full time
Job Description Accounts Receivable (AR) & Accounts Payable (AP) :
  • Mengelola seluruh proses penagihan (invoicing) kepada pelanggan, termasuk pengecekan kontrak, termin pembayaran, dan bukti pendukung transaksi.
  • Memantau aging AR & AP, melakukan rekonsiliasi, serta memastikan pembayaran diterima tepat waktu.
  • Melakukan komunikasi aktif dengan customer terkait konfirmasi tagihan, status pembayaran, dan penyelesaian dispute/invoice outstanding.

  • Menyusun laporan AR bulanan, termasuk analisis kolektibilitas dan potensi risiko piutang.

  • Memproses seluruh invoice pemasok, memastikan kesesuaian dokumen (PO, kontrak, DO, BAST, dll) sebelum pembayaran.

  • Memastikan validitas dokumen AP untuk keperluan audit internal maupun eksternal.
Job Requirements :
  • Pendidikan minimal S1 Accounting, Finance, atau bidang terkait.
  • Pengalaman minimal 1-3 tahun dalam pengelolaan AR/AP, lebih diutamakan dari industri pertambangan, energi, atau sektor natural resources.
  • Menguasai dasar-dasar akuntansi dan perpajakan yang relevan dengan transaksi AR/AP.
  • Terampil menggunakan Microsoft Excel dan ERP/Accounting System.
  • Memiliki ketelitian tinggi, kemampuan analisis yang baik, serta mampu bekerja dengan deadline ketat.

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