Finance Staff (Jakarta positions are available)

JOB DESCRIPTION

Responsibilities:

• Create sales invoice accurately and efficiently.
• Ensure the completeness also the correctness of billing documents before send to customer.
• Monitor and analyze AR transactions.
• Able to communicate with customers in proper manner to settle the AR.
• Monitor and reconcile the payment to the invoices and bank statements.
• Ensure the completeness also the corretness of the documents and book into system.
• Arrange the payment for supplier and make the payment.
• Collect tax document from supplier and customer.

Requirements:

• Minimum of 1st Bachelor's degree in Finance/Accounting.
• Minimum 2 years of experience in Finance/Accounting field.
• Have knowledge of tax regulations in Indonesia.
• Highly proficient in excel (Advance skill in pivot, vlookup, if/count, etc).
• Detail-oriented with strong organizational, analytical thinking, good communication with negotiable skill, ability to work well with others in a fast-paced, dynamic environment, aggressive, and work well under pressure.
• Strong initiative and ability to manage multiple projects.
• Strong problem solving, time management and interpersonal skills, also ability to build relationships with clients and internal departments.
• Ability to work independently or as a team.