Finance & Invoicing Specialist (AR) – Detail‑Oriented

Sirclo; Tangerang; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

Sirclo is seeking an Account Receivable Officer to ensure accurate sales reporting and precise invoice processing. You will maintain daily transaction records and update internal systems with timely financial data.

The role requires 1–2 years of related experience, strong Excel skills, and the ability to coordinate with internal and external stakeholders while safeguarding confidentiality. BSD, Tangerang on-site role.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or Economics preferred.
• 1–2 years work experience, including internship, as an Account Receivable Officer or similar role preferred.
• Proficient in Microsoft Excel and able to maintain confidentiality.

Responsibilities

• Validate the accuracy and completeness of the sales report.
• Prepare financial administration documents related to invoice processing.
• Maintain accurate daily transaction records.
• Update financial data on the internal system.
• Identify and summarise finance terms in accordance with the principal or clients; review and apply company policies.
• Take part in financial audits.

Skills

Detail-oriented

Stakeholder coordination

Confidentiality

Education

Bachelor's degree in Accounting/Finance/Business/Economics

Tools

Microsoft Excel

Job description

Sirclo is seeking an Account Receivable Officer to ensure accurate sales reporting and precise invoice processing. You will maintain daily transaction records and update internal systems with timely financial data.

The role requires 1–2 years of related experience, strong Excel skills, and the ability to coordinate with internal and external stakeholders while safeguarding confidentiality. BSD, Tangerang on-site role.