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A reputable company in Semarang is seeking an experienced accounting professional to prepare financial reports and handle accounts receivable. The ideal candidate will have at least 3 years of experience and strong skills in communication, negotiation, and data analysis. Proficiency in Ms. Office and Excel is required. The role emphasizes timely payment collection and effective purchasing management.
Prepare detailed financial reports, including balance sheets, changes in equity, profit and loss, and cash flow.
Handling the debt payment from customer and ensuring payment is collected in timely basis
Reporting of all AR (monthly closing, AR aging, etc)
Follow up invoice and payment process to customers
Manage the purchasing process from purchase requests to invoice verification
What's your expected monthly basic salary?
Which of the following types of qualifications do you have?
How many years' experience do you have as an Accounting Role?