Rajawali Parama
Manage and record Accounts Receivable (AR) and Accounts Payable (AP) transactions accurately and in a timely manner.
Issue invoices, monitor receivables, and follow up on customer payments.
Verify vendor invoices and process payments in accordance with company policies.
Perform periodic reconciliations of receivables and payables.
Prepare AR/AP reports and support monthly financial reporting.
Maintain and organize financial documents systematically.
Coordinate with internal departments and external parties (vendors and customers).
Requirements:
Qualification Finance Bachelor Degree or related field Years of Experience 1 Years Full-time Additional Requirements
Bachelor’s degree in Accounting, Finance, Management, or a related field. Minimum 1–2 years of experience as Finance or Accounting Staff (fresh graduates are welcome to apply). Good understanding of AR and AP processes. Proficient in Microsoft Excel; experience with ERP systems is an advantage. Detail-oriented, honest, responsible, and able to work under deadlines. Good communication skills and able to work well in a team.
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Qualification Finance Bachelor Degree or related field Years of Experience 1 Years Full-time Additional Requirements
Bachelor’s degree in Accounting, Finance, Management, or a related field. Minimum 1–2 years of experience as Finance or Accounting Staff (fresh graduates are welcome to apply). Good understanding of AR and AP processes. Proficient in Microsoft Excel; experience with ERP systems is an advantage. Detail-oriented, honest, responsible, and able to work under deadlines. Good communication skills and able to work well in a team.
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