Finance Officer (AR)

PT. Metrodata Electronics Tbk.; Daerah Khusus Ibukota Jakarta; On-site; IDR 100.000.000 - 200.000.000; Full time

Job summary

A leading company in electronics is seeking a finance/accounting professional to manage invoices and accounts receivable. The ideal candidate will hold a Bachelor's degree in Accounting or Management and possess strong organizational skills. This role offers a dynamic environment at APL Tower, Jakarta Barat, with opportunities for fresh graduates.

Qualifications

• Minimum GPA of 3.00 required.
• At least 1 year of experience in finance or accounting.
• Fresh graduates are welcome.

Responsibilities

• Create invoices and bills, ensuring completeness.
• Record invoice expenditures accurately.
• Check and follow up on Accounts Receivable (A/R) status.

Skills

Detail-oriented

Organizational skills

Education

Bachelor's Degree in Accounting or Management

Tools

SAP

Job description

Responsibilities

1. Create invoices and bills, ensuring the completeness of accompanying documents.
2. Record invoice expenditures accurately.
3. Forward invoices to the Collector for dispatch.
4. Check incoming funds deposited into the bank.
5. Send Delivery Notes to customers based on recommendations from Credit Collection Staff or Analysts.
6. Input all received payment data according to each bank.
7. Check and follow up on Accounts Receivable (A/R) status.
8. Request the Collector to collect due A/R bills.

Requirements

1. Bachelor's Degree in Accounting or Management with a minimum GPA of 3.00.
2. At least 1 year of experience in finance or accounting; fresh graduates are welcome to apply.
3. Familiarity with SAP system.
4. Detail-oriented and well-organized.
5. Capable of handling administrative tasks.
6. Willing to be stationed at APL Tower, Jakarta Barat.