PT. Metrodata Electronics Tbk.
Daerah Khusus Ibukota Jakarta
On-site
IDR 100.000.000 - 200.000.000
Full time
Job summary
A leading electronics company in Jakarta seeks a finance/accounting professional to manage invoices, document expenditures, and handle accounts receivable. The ideal candidate holds a Bachelor’s degree in Accounting or Management, has at least a year of experience, and is familiar with the SAP system. Fresh graduates are welcome to apply. This role emphasizes detail orientation and organization.
Qualifications
- At least 1 year of experience in finance/accounting.
- Fresh graduates are encouraged to apply.
Responsibilities
- Create invoices and check the completeness of accompanying documents.
- Record invoice expenditures.
- Forward documents to the collector for sending.
- Check incoming payments to the bank.
- Send delivery notes to customers based on recommendations.
- Input all payment data received according to each bank.
- Check and follow up on A/R status.
- Request collector to collect A/R bills due.
Skills
Detail oriented
Well organized
Ability to handle administrative tasks
Education
Bachelor Degree in Accounting / Management
Tools
Responsibilities
- Create invoices/bills & check the completeness of the accompanying documents
- Record invoice expenditures
- Forward to Collector to be sent
- Checking incoming money to the Bank
- Sending Delivery Notes to customers based on recommendations from Credit Collection Staff / Analyst
- Inputting all payment data received according to each Bank
- Checking & following up on A/R status
- Requesting Collector to collect A/R bills that are due.
Requirements
- At least Bachelor Degree with GPA minimal. 3,00 majoring in Accounting / Management
- Minimum have 1 year experience as finance/accounting
- Fresh graduates are welcome to apply
- Familiar with SAP system
- Detail oriented
- Well organized
- Able to handle administrative things
- Willing to be placed in APL Tower, Jakarta Barat