1702171306710003

Key responsibilities

• Review and ensure the completeness of transaction documents and the accuracy of recording processes for Accounts Payable (AP) and Accounts Receivable (AR)
• Coordinate with Finance, Operations, and related parties regarding payment processing, collections, and receipt of funds
• Manage and monitor freight charter transactions, including cargo verification, revenue recapitulation, and invoice issuance support
• Record journal entries, including internal expenses and intercompany transactions
• Ensure accurate recording of fixed assets, depreciation, and review of general ledger accounts
• Perform reconciliation and review of tax accounts (PPN and PPh) in accordance with tax reports
• Provide guidance and coordination regarding account usage, product codes, and service codes to relevant teams