Finance Accounting and Tax Supervisor

PT. Andalan Niaga Expressindo; Jakarta Selatan; On-site; IDR 55,800,000 - 100,440,000; Full time

Job summary

PT. Andalan Niaga Expressindo is seeking an Accounts Receivable Specialist to manage AR records, billing, invoicing, and collections in Jakarta Selatan.

You will monitor payments, prepare Excel-based reports, and ensure tax compliance across PPh and VAT with experience in ERP systems such as Odoo. The role requires a D3 in Accounting, 2–3 years in Tax & Accounts Receivable, strong negotiation skills, and proficiency in Excel.

Qualifications

• Minimum Diploma (D3) in Accounting, Taxation, or related field.
• 2-3 years of experience in Tax & Accounts Receivable.
• Proficient in Microsoft Excel (VLOOKUP, Pivot Table) and Accounting systems.
• Strong communication and negotiation skills for collections.

Responsibilities

• Perform customer account reconciliation and ensure accurate AR records.
• Handle AR activities including billing, invoicing, payment monitoring, collection, and customer SOA.
• Follow up and collect outstanding AR balances through effective communication and negotiation.
• Prepare reports using Microsoft Excel and Accounting/ERP systems (preferably Odoo).
• Maintain accurate tax and AR documentation and records.

Skills

Accounts Receivable

Taxation

Excel

ERP systems

Communication

Education

D3 in Accounting

Tools

Odoo

Coretax

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

Available to join immediately.