FINANCE STAFF

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan PT Airtekindo Prima dengan posisi FINANCE STAFF. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

PT Airtekindo Prima melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi FINANCE STAFF di Banten yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor PT Airtekindo Prima. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi FINANCE STAFF di Banten Perusahaan PT Airtekindo Prima:

TD Group was founded by Ir. Toto Djamaludin, who began his business journey in 1974 through a company primarily focusing on the Air Conditioning (AC) sector. As the business evolved and with a growing commitment to environmental sustainability, TD Group has now shifted its focus toward Green Products and expanded its operations into the manufacturing sector. TD Group continues to innovate in creating efficient and environmentally friendly HVAC solutions.

Qualifications:

Bachelor’s degree in Accounting, Finance, or a related field.

Minimal 2 years of experience in Accounting, Finance, or Tax.

Good understanding of accounting and taxation processes.

Proficient in Microsoft Office and ACCURATE.

Detail-oriented, responsible, honest, and professional.

Strong communication and interpersonal skills.

Able to work independently and as part of a team.

Able to work under deadlines.

Willing to be placed in Kosambi, Tangerang Regency.

Account Receivable (AR) Responsibilities:

Process customer Purchase Orders (PO) and sales orders.

Record AR transactions and issue customer invoices.

Monitor and follow up outstanding and overdue receivables.

Prepare invoices and supporting sales documents.

Prepare bank reports.

Account Payable (AP) Responsibilities:

Record and process vendor invoices.

Record bank payment transactions and related journal entries.

Calculate withholding tax (PPh) for relevant transactions.

Prepare bank reports.