Accounts Receivable & Payable (AR/AP) Staff

Cahaya Jakarta Group; Jakarta Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A financial services company in Jakarta is looking for an experienced Accounts Receivable/Payable Specialist. The ideal candidate will have a Bachelor's degree in Accounting or related fields, with at least 2 years of experience in AR/AP. Responsibilities include monitoring payments, analyzing transaction documents, and ensuring compliance with financial policies. The role requires strong attention to detail and proficiency in accounting software. The position is based in Jelambar, West Jakarta.

Qualifications

• At least 2 years of experience in AR/AP field.
• Strong understanding of Indonesian taxation laws.
• Willing to be placed in Jelambar, West Jakarta.

Responsibilities

• Issuing, monitoring and following-up payments to customers.
• Checking transaction documents for validity.
• Processing accounts and incoming payments in compliance with financial policies.
• Preparing periodical reports regarding accounts.
• Handling bank payment processes.

Skills

Initiative

Attention to detail

Negotiation skills

Understanding of Indonesian taxation

Proficiency in accounting programs

Proficiency in Microsoft Excel

Education

Bachelor’s Degree in Accounting/Finance/Economics

Job description

Qualifications

• Minimum education of Bachelor’s Degree in Accounting/Finance/Economics
• 2 years+ of experience in AR/AP field
• High initiative, resilient mentality, and possess a can-do attitude
• High degree of attention to detail
• Assertiveness and good negotiation skills
• Strong understanding of Indonesian taxation.
• Proficient in using accounting programs and Microsoft Excel
• Willing to be placed in Jelambar, West Jakarta

Responsibilities

• Issuing, monitoring and following-up payments to customers
• Analyzing transaction documents to check its validity
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Making periodical reports regarding accounts
• Handling bank payment processes