Admin Finance and Accounting

6923 Sateri (Nantong) Fiber Co., Ltd.; Dumai; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

6923 Sateri (Nantong) Fiber Co., Ltd. is seeking an Accounting Clerk to perform clerical accounting tasks, maintain financial records, and assist with standard financial reporting. The role emphasizes accuracy, attention to detail, and proficiency with Excel and ERP systems.

The successful candidate will handle accounts payable/receivable, post entries to the general ledger, and support daily financial operations in a disciplined, detail-oriented environment.

Qualifications

• Diploma or bachelor's degree in accounting, Finance, or related field.
• Basic understanding of Accounts Payable processes.
• Good attention to detail.
• Good Excel skills.
• Experience with ERP/accounting systems is an advantage.
• Good communication and organizational skills.

Responsibilities

• Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals.
• Make standard calculations to accurately compile and report statistics.
• Classify, code and record financial transactions and post entries to the general ledger.
• Check balance statements and other information provided by financial institutions.
• Verify and process accounts payable and receivable and other financial transactions such as bank deposits.

Skills

Attention to detail

Excel skills

Communication skills

Organizational skills

Education

Diploma or Bachelor's degree in accounting or finance

Tools

ERP/accounting systems

Job description

Grow your career with us

You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you and exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.

Responsibilities:

• Follow established procedures and guidelines to perform clerical accounting procedures accurately and on time.

You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth.

In this role that you are about to embark on, you are required to carry out the following responsibilities:

• Maintain accurate financial records or account books, for example a creditors and debtors ledger; and sales, purchase, and cash journals.
• Make standard calculations to accurately compile and report statistics.
• Classify, code and record financial transactions and post entries to the general ledger.
• Check balance statements and other information provided by financial institutions.
• Verify and process accounts payable and receivable and other financial transactions such as bank deposits.

To be successful in this role, it is recommended that you should have the following skills and qualifications:

• Diploma or bachelor's degree in accounting, Finance, or related field.
• Basic understanding of Accounts Payable processes.
• Good attention to detail.
• Good Excel skills.
• Experience with ERP/accounting systems is an advantage.
• Good communication and organizational skills.

Disclaimer

When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.

Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.

Thank you for considering a career with RGE.

#LI-Apical