AR/AP Staff

2 weeks ago

Jakarta, Jakarta, Indonesia PiEE The Activators Full time

PiEE Retail & Office has more than 14 years of experience working on high quality projects.

At the core of our success lies our integrated approach to project management, complemented by stringent quality control measures and punctual delivery. Our unwavering commitment to total quality management is validated by an independent third party, well-versed in ISO 9001 QMS and the intricacies of our industry. Entrust your vision to us, where excellence knows no bounds and value is always exceptional. Further information about us in

Job Descriptions:

AR


• Performing up-to-date billing systems


• Calculating, recording, and completing AR data


• Issuing and processing invoice deliveries


• Collecting receivables from customers


• Following up on problematic receivables


• Matching receivables data with incoming payments


• Creating weekly AR aging reports


• Filing AR data


• Collecting proof of payment from customers


• Create tax invoices in the Coretax system

AP


• Identify the completeness of billing documents from vendors


• Prepare vendor debt lists


• Journalize AP transactions


• Prepare payment documents


• Process payments via Internet Banking


• Understand PPh 21, PPh 23 & PPh 4(2) taxation

Requirements:


• Must have a Bachelor Degree in Accounting


• Minimum 2 years of experience as AR/AP staff in a multinational company and interior construction will be preferred.


• Familiar with Coretax and accounting software such as MYOB, Odoo orsimilar software will be an advantage.


• Familiar with Ms. Office (Excel, Word, Outlook).


• Understanding of taxation (PPh, PPn).


• Responsible, disciplined, and meticulous.


• Good communication skills.


• Able to work individually and in a team.


• Placement in Sunter Agung, North Jakarta.


• Willing to do offline written test in Office.

#Only selected candidates will be contacted.

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