Job Description
Job Summary
Support daily finance operations, including Accounts Receivable (AR), Accounts Payable (AP), Treasury, bank reconciliation, and preparation of draft financial reports. Ensure accurate postings, timely collections, and proper financial documentation.
Key Responsibilities
Create customer invoices, monitor payments, follow up on collections, post AR, reconcile receipts, update AR reports.
Process vendor invoices and payments; maintain accurate AP records.
Verify incoming client payments, prepare payment receipts, record funds.
Post invoices/payments, reconcile bank accounts, prepare draft financial reports, support month-end close.
Requirements
Bachelorโs degree in Accounting/Finance or related field.
3+ years experience in finance/accounting; ERP knowledge is a plus.
Able to work independently and in a team.
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Job Details
Posted Date:
December 13, 2025
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
IDN
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.