Finance Staff: Detail‑Oriented AP & Revenue Analyst

Kalbe Nutritionals (PT Sanghiang Perkasa); Jawa Barat; On-site; IDR 90,000,000 - 140,000,000; Full time

Job summary

Kalbe Nutritionals (PT Sanghiang Perkasa) is seeking a detail‑oriented finance professional to manage daily financial activities in Karawang area. The role involves processing transactions, preparing payments, and verifying documents to ensure accuracy and timeliness.

You will support accounts payable, vendor payments, and customer collections while maintaining precise records and preparing financial analyses for management.

Qualifications

• Bachelor's Degree in Finance, Accounting, Economics.
• 1–2 years of experience in Finance.
• Understanding of basic accounting and financial principles.
• Proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, basic formulas).
• Experience using ERP or Accounting Software is an advantage (e.g., SAP, Oracle NetSuite, Accurate).
• Ability to prepare and analyze financial reports.
• Strong analytical and numerical skills.
• High attention to detail and accuracy.
• Good communication and interpersonal skills.

Responsibilities

• Process and record daily financial transactions accurately and timely.
• Prepare payment requests, bank transfers, and expense reimbursements.
• Verify supporting documents for financial transactions.
• Monitor accounts payable and ensure timely payments to vendors.
• Follow up on outstanding customer payments.
• Maintain accurate records of invoices, receipts, and payment documents.

Skills

Analytical skills

Numerical skills

Communication skills

Interpersonal skills

Attention to detail

Education

Bachelor's Degree (S1) in Finance, Accounting, Economics

Tools

Microsoft Excel

Pivot Table

VLOOKUP/XLOOKUP

ERP/Accounting Software (SAP)

Oracle NetSuite

Accurate

Job description

Kalbe Nutritionals (PT Sanghiang Perkasa) is seeking a detail‑oriented finance professional to manage daily financial activities in Karawang area. The role involves processing transactions, preparing payments, and verifying documents to ensure accuracy and timeliness.

You will support accounts payable, vendor payments, and customer collections while maintaining precise records and preparing financial analyses for management.