Depot Finance & AR/AP Analyst

PT Seacon Bintang Sejahtera; Jakarta Utara; On-site; IDR 89,280,000 - 133,920,000; Full time

Job summary

PT Seacon Bintang Sejahtera is seeking a detail-oriented finance professional to support depot accounting activities. You will record daily financial transactions, verify invoices, and oversee AR/AP to maintain accurate cash flow.

The role requires a bachelor’s degree in Accounting or Finance, 2–3 years of experience, and strong Excel skills. You will work closely with Finance, Operations, and auditing teams to ensure timely reporting and compliance.

Qualifications

• Requires a Bachelor’s degree in Accounting, Finance, or related field.
• 2–3 years of experience in Finance/Accounting; logistics/depots is a plus.
• Strong knowledge of Accounting, AR, AP, invoicing, and reconciliation.
• Detail-oriented with strong organizational and analytical skills.
• Able to work with targets and deadlines and coordinate with teams.

Responsibilities

• Record and monitor daily financial transactions at the depot.
• Check invoices, billing, and supporting documents to ensure accuracy.
• Monitor Accounts Receivable (AR) and Accounts Payable (AP).
• Perform reconciliation between system data and supporting documents.
• Prepare regular financial and operational transaction reports.
• Follow up outstanding payments with customers/vendors as needed.
• Maintain complete and organized financial documents.
• Coordinate with Finance, Accounting, Operations, and related teams regarding financial transactions and administration.
• Assist with audits and provide required data or documents.
• Perform other Finance-related administrative tasks as needed.

Skills

Accounting

AR

AP

Invoicing

Reconciliation

Microsoft Excel

Detail oriented

Coordination

Teamwork

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Excel

Job description

PT Seacon Bintang Sejahtera is seeking a detail-oriented finance professional to support depot accounting activities. You will record daily financial transactions, verify invoices, and oversee AR/AP to maintain accurate cash flow.

The role requires a bachelor’s degree in Accounting or Finance, 2–3 years of experience, and strong Excel skills. You will work closely with Finance, Operations, and auditing teams to ensure timely reporting and compliance.