Finance Accounting and Tax

PT. Andalan Niaga Expressindo; Jakarta Utara; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

PT. Andalan Niaga Expressindo in Jakarta is seeking an Accounts Receivable and Tax specialist to manage AR activities, billing, invoicing, payment monitoring, collections, and customer SOA while ensuring precise records.

The role requires a Diploma (D3) in Accounting/Taxation, 2–3 years of AR/Tax experience, and Brevet A & B certification. Proficiency in Excel and ERP systems (preferably Odoo) is essential.

Qualifications

• Diploma (D3) in Accounting/Taxation or related field.
• 2–3 years of experience in Tax and Accounts Receivable.
• Strong knowledge of taxation and Coretax.
• Brevet A & B certification required.
• Proficient in Microsoft Excel (VLOOKUP, Pivot Tables) and accounting systems.
• Strong communication and negotiation skills with customers.

Responsibilities

• Perform customer account reconciliation and ensure accurate AR records.
• Handle Accounts Receivable (AR) activities, including billing, invoicing, payment monitoring, collection, and customer SOA.
• Follow up and collect outstanding AR balances from customers through effective communication and negotiation.
• Prepare reports using Microsoft Excel and Accounting/ERP systems, preferably Odoo.
• Manage Tax Compliance activities, including PPh 21/26, PPh 23, PPh 4(2), PPh 25/29, and VAT.
• Coordinate with customers and internal teams regarding billing, payment, and tax matters.
• Maintain accurate tax and AR documentation and records.

Skills

Accounts Receivable

Communication

Negotiation

Excel

Attention to detail

Education

Diploma (D3) in Accounting/Taxation

Brevet A & B certification

Tools

Odoo

Accounting systems

Job description

Perform customer account reconciliation and ensure accurate AR records. Handle Accounts Receivable (AR) activities, including billing, invoicing, payment monitoring, collection, and customer SOA. Follow up and collect outstanding AR balances from customers through effective communication and negotiation. Prepare reports using Microsoft Excel and Accounting/ERP systems. Manage Tax Compliance activities, including PPh 21/26, PPh 23, PPh 4(2), PPh 25/29, and VAT. Coordinate with customers and internal teams regarding billing, payment, and tax matters. Maintain accurate tax and AR documentation and records.

Key responsibilities

• Perform customer account reconciliation and ensure accurate AR records
• Handle Accounts Receivable (AR) activities, including billing, invoicing, payment monitoring, collection, and customer SOA
• Follow up and collect outstanding AR balances from customers through effective communication and negotiation
• Prepare reports using Microsoft Excel and Accounting/ERP systems, preferably Odoo
• Manage Tax Compliance activities, including PPh 21/26, PPh 23, PPh 4(2), PPh 25/29, and VAT
• Coordinate with customers and internal teams regarding billing, payment, and tax matters
• Maintain accurate tax and AR documentation and records

Requirements

• Minimum Diploma (D3) in Accounting, Taxation, or a related field
• 2-3 years of experience in Tax & Accounts Receivable
• Strong knowledge of taxation and Coretax
• Must hold Brevet A & B certification
• Proficient in Microsoft Excel (VLOOKUP, Pivot Table & Simply Macro) and Accounting systems
• Strong communication and negotiation skills, particularly in handling customer collections
• Detail-oriented, analytical, and able to work effectively under deadlines
• English proficiency is preferred
• Experience in freight forwarding/logistics is a plus