ACCOUNTS RECEIVABLE (AR) STAFF

PT Abimanyu Sekar Nusantara; Purwakarta; On-site; IDR 50,220,000 - 72,540,000; Full time

Job summary

PT Abimanyu Sekar Nusantara in Purwakarta, Indonesia is hiring an Accounts Receivable Staff to manage invoicing, tax documents, AR records, and reconciliations to support timely financial operations.

The role requires a Bachelor's in Accounting with at least two years in AR within manufacturing, advanced Excel, and the ability to create invoices and tax invoices through Coretax; you will monitor receivables aging and coordinate with internal teams to resolve issues.

Qualifications

• Bachelor's Degree (S1) in Accounting.
• Minimum 2 years of experience as an Accounts Receivable Staff in a manufacturing company.
• Domiciled in Purwakarta or surrounding areas.
• Advanced proficiency in Microsoft Excel.
• Able to create invoices and tax invoices through Coretax.
• Good understanding of sales journals, receivables aging, and receivables reconciliation.
• Strong attention to detail, organisation, and communication skills.

Responsibilities

• Create invoices and tax invoices through Coretax.
• Maintain accurate accounts receivable records and supporting documentation.
• Prepare and review sales journals.
• Monitor receivables aging and follow up on outstanding balances.
• Perform receivables reconciliation and investigate discrepancies.
• Use Microsoft Excel to analyse and report accounts receivable data.
• Coordinate with internal teams to resolve invoicing and payment-related issues.

Skills

Advanced Excel

Coretax invoicing

Accounts receivable

Communication skills

Education

Bachelor's Degree in Accounting

Tools

Coretax

Excel

Job description

Join our manufacturing finance team as an Accounts Receivable Staff, managing invoicing, tax documentation, receivables records, and reconciliation processes to support accurate and timely financial operations.

Key responsibilities

Create invoices and tax invoices through Coretax.

Maintain accurate accounts receivable records and supporting documentation.

Prepare and review sales journals.

Monitor receivables aging and follow up on outstanding balances.

Perform receivables reconciliation and investigate discrepancies.

Use Microsoft Excel to analyse and report accounts receivable data.

Coordinate with internal teams to resolve invoicing and payment-related issues.

What we're looking for

Bachelor's Degree (S1) in Accounting.

Minimum 2 years of experience as an Accounts Receivable Staff in a manufacturing company.

Domiciled in Purwakarta or surrounding areas.

Advanced proficiency in Microsoft Excel.

Able to create invoices and tax invoices through Coretax.

Good understanding of sales journals, receivables aging, and receivables reconciliation.

Strong attention to detail, organisation, and communication skills.

About PT Abimanyu Sekar Nusantara

Founded in 2011, we specialize in industrial coating and painting services. We’re looking for talented candidates to join us and grow together.

About PT Abimanyu Sekar Nusantara

Founded in 2011, we specialize in industrial coating and painting services. We’re looking for talented candidates to join us and grow together.

About PT Abimanyu Sekar Nusantara

Founded in 2011, we specialize in industrial coating and painting services. We’re looking for talented candidates to join us and grow together.