Finance Accounting Supervisor
Triputra Visi Energi
Tanggal: 15 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
Responsibilities
Responsibility:
Processing AR/AP invoices and verifying supporting documents to ensure timely supplier payments and customer collections in accordance with agreed Terms of Payment (TOP).
Key Duties
Accounts Receivable (AR):
Qualifications:
Responsibility:
Processing AR/AP invoices and verifying supporting documents to ensure timely supplier payments and customer collections in accordance with agreed Terms of Payment (TOP).
Key Duties
Accounts Receivable (AR):
- Issue and dispatch customer invoices with supporting documents within 3 days.
- Coordinate with Tax Officer to ensure VAT compliance on all invoices.
- Follow up on unpaid invoices and confirm customer payment schedules.
- Escalate delayed invoicing issues to the Finance Section Head promptly.
- Verify and match vendor invoices against POs, Delivery Orders, and GR/SR in the system.
- Record and validate all PO and non-PO vendor invoices accurately.
- Schedule supplier payments according to agreed TOP for management approval.
- Resolve document discrepancies and negotiate payment delays with vendors when necessary.
Qualifications:
- Minimum Bachelor’s Degree (S1) in Accounting.
- Minimum 4 years of experience in finance/accounting; prior experience working in a Public Accounting Firm (KAP) is highly preferred.
- Solid, up-to-date knowledge of Indonesian finance, accounting, and tax regulations.
- Detail-oriented, organized, honest, agile, and resilient under pressure.
- Proficient in Microsoft Office (advanced Excel skills required) and Google Workspace.
- Brevet A & B certification is a plus.
- Willing to work full Work From Office (WFO) in Pancoran, Jakarta.
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