Accounts Receivable Specialist

JYX Packaging; Jawa Barat; Vor Ort; IDR 55.800.000 - 89.280.000; Vollzeit

Zusammenfassung

JYX Packaging in Indonesia is seeking an Account Receivable Staff to strengthen the Finance team. You will manage invoices, monitor AR balances, and support VAT reporting and financial reconciliation.

The role requires a Bachelor’s degree in Accounting or Finance, proficiency in Excel and accounting software, and the ability to work independently and meet deadlines in a fast-paced environment.

Qualifikationen

• Bachelor’s degree required in Accounting or Finance.
• Experience in Accounts Receivable, Accounting, or Finance preferred.
• Knowledge of invoicing, payment collection, VAT reporting, and Indonesian tax regulations.
• Familiar with Income Tax 21 (PPh 21) procedures.

Aufgaben

• Prepare and issue customer invoices accurately and in a timely manner.
• Monitor accounts receivable balances and follow up with customers regarding outstanding payments.
• Manage payment collection processes and maintain accurate records of customer transactions.
• Prepare VAT (Value Added Tax) reports and ensure compliance with applicable tax regulations.
• Assist in preparing financial reports, account reconciliation, and other finance-related reporting.
• Support salary and payroll-related administration activities.
• Maintain proper filing of financial documents and support audit requirements.
• Perform other accounting and finance tasks assigned by the supervisor.

Kenntnisse

Analytical skills

Attention to detail

Time management

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Accounting software

Jobbeschreibung

We are looking for a responsible and detail-oriented Account Receivable Staff to join our Finance team. The candidate will be responsible for managing accounts receivable activities, ensuring accurate financial records, and supporting daily finance operations.

Job Responsibilities:

• Prepare and issue customer invoices accurately and in a timely manner.
• Monitor accounts receivable balances and follow up with customers regarding outstanding payments.
• Manage payment collection processes and maintain accurate records of customer transactions.
• Prepare VAT (Value Added Tax) reports and ensure compliance with applicable tax regulations.
• Assist in preparing financial reports, account reconciliation, and other finance-related reporting.
• Support salary and payroll-related administration activities.
• Maintain proper filing of financial documents and support audit requirements.
• Perform other accounting and finance tasks assigned by the supervisor.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, or related field.
• Previous experience in Account Receivable, Accounting, or Finance is preferred.
• Knowledge of invoicing, payment collection, VAT reporting, and Indonesian tax regulations.
• Familiar with Income Tax 21 (PPh 21) procedures.
• Good analytical skills, attention to detail, and ability to manage deadlines.
• Proficient in Microsoft Excel and accounting software.
• Responsible, organized, and able to work independently.