Account Receivable Staff

Siloam Hospitals Group; Palangka Raya; On-site; IDR 83.347.000 - 116.687.000; Full time

Job summary

A leading healthcare provider in Palangka Raya is seeking an Accountant to assist with daily accounting entries and provide financial support. The role involves handling invoices, processing payments, and ensuring accurate financial documentation. Candidates should hold a Bachelor's degree in Finance or Accounting and possess a solid understanding of accounting principles. Proficiency in Microsoft Excel is a must, along with being detail-oriented and proactive. Join a team dedicated to delivering healthcare excellence.

Qualifications

• Solid understanding of basic accounting principles and financial reporting.
• Proficient in Microsoft Excel.
• Detail-oriented, proactive, and able to work both independently and in a team environment.

Responsibilities

• Assist in daily accounting entries and documentation.
• Support month-end closing activities.
• Prepare invoices and process payments.
• Assist in account reconciliations.
• Provide financial data to the tax team.
• Support operational teams in financial tasks.
• Coordinate with relevant departments for documentation.
• Follow up on outstanding invoices.

Skills

Basic accounting principles

Financial reporting

Microsoft Excel

Detail-oriented

Proactive

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Job description

Siloam Palangka Raya (SHPR) is a healthcare centre located in Palangka Raya City, Central Kalimantan Province. Siloam Palangka Raya provides medical services supported by complete medical equipment, doctors who are reliable and professional in their fields with the aim of providing health services with International quality and reducing the number of patient referrals to other areas.

Our emergency unit serves 24 hours supported by trained medical personnel with experience in medical emergencies. It is designed to provide the best assistance for patients who need medical care. Gynaecology & Obstetrics and Medical Check Up (MCU).

Job Description:

Assist in daily accounting entries and documentation (filing)

Support month-end closing activities, including preparation of financial reports

Prepare invoices, process payments, and perform data entry into ERP systems

Assist in account reconciliations (Bank statements, Account Receivable, Account Payable, etc.)

Provide necessary financial data to the tax team for tax payable and tax payment processes

Support operational teams in financial administrative tasks, including handling advance requests, reimbursements, petty cash, and expense reporting

Coordinate with relevant departments to ensure accurate and complete financial documentation

Follow up on outstanding invoices and liaise with related teams to resolve payment issues

Bachelor's degree in Finance or Accounting

Solid understanding of basic accounting principles and financial reporting

Proficient in Microsoft Excel

Detail-oriented, proactive, and able to work both independently and in a team environment

[HATI-HATI PADA PENIPUAN] Siloam Hospitals Group kembali mengingatkan untuk tetap berwaspada pada modus penipuan yang mengatasnamakan Siloam! Siloam tidak pernah memungut biaya apapun maupun bekerjasama dengan agen perjalanan dalam proses rekrutmen.