Import & Finance Administrator

PT LFC Teknologi Indonesia (Batam)

Batam

On-site

IDR 66,960,000 - 100,440,000

Full time

8 days ago
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Job summary

PT LFC Teknologi Indonesia (Batam) is seeking a detail-oriented accounting professional with basic accounting knowledge and strong communication skills. The role involves handling purchasing and import administration from overseas suppliers, managing AP/AR, processing payments, and preparing financial reports.

The candidate should have at least 1 year of relevant experience and be disciplined and responsible.

Qualifications

  • Degree in accounting or related field is required.
  • Basic accounting knowledge is required.
  • Excellent communication skills are required.
  • Disciplined and responsible approach is needed.
  • Minimum 1 year of relevant experience.

Responsibilities

  • Handle purchasing and import administration from overseas suppliers.
  • Communicate with overseas suppliers regarding quotations, purchase orders, invoices, shipping documents, and delivery schedules.
  • Coordinate with freight forwarders and other parties involved in the import process.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR).
  • Process supplier payments and manage banking transaction administration.
  • Prepare and monitor the company's cash flow.
  • Perform accounting transactions and maintain accurate financial records.
  • Perform bank reconciliations and ensure all financial documents are properly maintained.
  • Assist in preparing periodic financial reports.
  • Handle the company's tax administration and reporting, including VAT (PPN) and withholding taxes (PPh).

Skills

Basic accounting knowledge
Good communication
Disciplined and responsible

Education

Degree in accounting or related field

Job description

PT LFC Teknologi Indonesia (Batam) is seeking a detail-oriented accounting professional with basic accounting knowledge and strong communication skills. The role involves handling purchasing and import administration from overseas suppliers, managing AP/AR, processing payments, and preparing financial reports.

The candidate should have at least 1 year of relevant experience and be disciplined and responsible.

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