Account Receivable (Maternity Replacement – 6 Months Contract)

Account Receivable (Maternity Replacement – 6 Months Contract) Fixed-term contract for 6 months to cover maternity leave.

Job Responsibilities

Prepare and process wholesale billing invoices in SAP (VF01) minimum 2 days after DO/SO completion.

Generate tax invoices (Faktur Pajak) through Coretax and input billing data into the internal system.

Handle third-party billing based on confirmation and supporting documents received via email.

Perform clearing of incoming payments in SAP (FBL3N) and reconcile accounts receivable balances.

Print and maintain invoice documentation for record-keeping.

Monitor and request supporting documents (PO, GR, DO, inbound documents) regularly to ensure billing completeness.

Provide supporting documents for audit purposes, both softcopy and hardcopy as required.

Prepare monthly VAT Out recap reports and submit to the Tax Team.

Ensure timely, accurate, and compliant processing of all receivable transactions.

Requirements

Bachelor’s degree in Accounting/Finance or related field.

Minimum 1 year of experience in Account Receivable or Finance Operations (fresh graduates with relevant internship experience are welcome).

Familiar with SAP and tax invoice processes.

Detail‑oriented, organized, and able to manage administrative tasks accurately.

Good communication and coordination skills.

Able to work independently and meet deadlines.

Able to join as soon as possible.

Central Jakarta, Jakarta, ID

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