Accounting

Pengiklan Anonim; Batam; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A reputable manufacturing company in Batam is seeking a qualified candidate to manage accounts receivable and payable using ERP systems, process supplier payments, and ensure data accuracy. The ideal candidate should have at least 3 years of experience in manufacturing, a Bachelor's degree, and possess strong data analysis skills. Excellent English communication and teamwork abilities are essential for this role. Applicants should also be detail-oriented and responsible.

Qualifications

• Min 3 years of experience in manufacturing enterprises.
• Strong data processing and analysis capabilities.
• Proficient in ERP Systems and office software.

Responsibilities

• Process accounts receivable and payable in ERP.
• Review supplier payments and ensure consistency.
• Reconcile with suppliers and follow up on purchase orders.

Skills

Data processing

Data analysis

Communication skills

English proficiency

Teamwork

Education

Bachelor's degree or above

Tools

Automated office software

ERP System

Job description

Min 3 years or more of manufacturing enterprises experience.

Min Bachelor Degree or above.

Have strong data processing and data analysis capabilities.

Proficient in using automated office software, ERP System.

Excellent English proficiency with standard pronunciation.

Good communication skill, execution ability, strong sense of responsibility and careful logical thinking.

Perseverance, positivity, teamwork spirit.

Job Description

Responsible for processing accounts receivable and accounts payable in ERP.

Responsible for reviewing supplier payments and ensuring consistency in sales quote information and sales orders.

Responsible for reconciling with suppliers, following up on processes of purchase orders, reconciliation status, and customer billing returns.

Responsible for preparing accounts receivable and payable aging schedules, ensuring effective management of receivables and payables.

Responsible for binding and sorting vouchers and documents, as well as archiving various electronic materials.

Preparing reports and analysis related to procurement and verifying the accuracy of outbound sales data and customs duties.

Paying attention to the actual inventory status of warehouse materials.

Organizing shipping orders and returns, checking for consistency in information, and ensuring data integrity and accuracy.

Responsible for supervising the clearing of sales orders and purchase orders.

Supervising the Implementation of the Procurement and Sales Management Process and Improvements to Related Processes.

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