Lowongan Kerja Finance Staff (Account Payable & Account Receivable) di Sapta Warna Cemerlang

Deskripsi Pekerjaan:

Info Terbaru Seputar Pekerjaan dari Perusahaan Sapta Warna Cemerlang sebagai posisi Finance Staff (Account Payable & Account Receivable). Jika Lowongan Kerja Finance Staff (Account Payable & Account Receivable) di Kebon Jeruk ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID.

Setiap pekerjaan mungkin tidaklah mudah untuk dilamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Sapta Warna Cemerlang sebagai posisi Finance Staff (Account Payable & Account Receivable) dibawah ini sesuai dengan Kualifikasi anda.

We are seeking an experienced Finance Staff (Account Payable & Account Receivable) to join our growing team at PT SAPTA WARNA CEMERLANG.

1. Account Payable (AP)

As a key member of our Accounting department, you will be responsible for managing the accounts payable process, ensuring accurate and timely processing of payments, and maintaining strong vendor relationships. This full-time role is based in Kebon Jeruk, Jakarta Barat.

What you'll be doing

• Process and verify all incoming invoices to ensure accuracy, proper documentation, and compliance with company policies
• Schedule and prepare timely payments to vendors, ensuring adherence to payment terms and avoiding late fees
• Reconcile accounts payable transactions and resolve any discrepancies or issues with vendors and internal departments
• Maintain vendor master data, including contact details and banking information, in the accounting system
• Monitor aging reports and manage the accounts payable ledger to ensure timely clearing of outstanding payables
• Collaborate with the procurement and finance teams to ensure purchase orders and invoices are aligned
• Assist with month-end and year-end closing activities by preparing reports and supporting documentation
• Ensure compliance with tax regulations related to vendor payments (e.g., VAT, withholding tax)
• Support internal and external audits by providing requested data and documentation
• Continuously identify and implement improvements in the accounts payable process for better efficiency and control

2. Account Receivable (AR)

As a key member of our Accounting department, you will be responsible for supporting the accounts receivable and collections process, ensuring timely follow-up on outstanding invoices and maintaining positive relationships with customers. This full-time role is based in Tangerang, Banten.

What you'll be doing

• Follow up with customers regarding outstanding invoices to ensure timely payments
• Assist in implementing collection strategies to minimize overdue balances and improve cash flow
• Monitor and review customer accounts to identify overdue payments or potential credit risks
• Communicate professionally with customers via phone, email, or other channels to resolve payment issues
• Coordinate with the sales and accounting teams to verify billing accuracy and resolve disputes
• Maintain accurate records of collection activities, customer communications, and payment status
• Generate regular reports on accounts receivable aging, collections progress, and issues
• Support the preparation of documentation for audits or internal reviews related to accounts receivable
• Escalate unresolved accounts or high-risk cases to the supervisor or management for further action
• Stay informed about company credit policies and relevant financial regulations

Info Pekerjaan:

• Perusahaan: Sapta Warna Cemerlang
• Posisi: Finance Staff (Account Payable & Account Receivable)
• Lokasi Kerja: Kebon Jeruk
• Negara: ID

Cara Mengirimkan Lamaran:

Setelah membaca dan mengetahui kriteria serta kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Finance Staff (Account Payable & Account Receivable) di kantor Kebon Jeruk di atas, segera lengkapi berkas lamaran kerja seperti surat lamaran kerja, CV, FC ijazah, transkrip, dan pelengkap lainnya seperti yang telah dijelaskan di atas. Kirim melalui link Halaman Selanjutnya di bawah ini.