Finance Specialist Surabaya

• Verify Accounts Receivable (AR) transactions based on bank statements and ensure accurate reconciliation.
• Process AR settlement data, including Bank Guarantee (BG), Virtual Account (VA), Credit Note (CN), and update daily collection targets in the system.
• Prepare daily collection lists for the Sales team and send payment reminders to customers for upcoming due invoices.
• Handle invoice posting, invoice printing, tax invoice preparation, and maintain petty cash records and closing activities.
• Ensure all tax-related documents are complete and support branch tax reporting and payment activities, including PPh 21 and PPh 23.
• Support finance operational improvements and maintain proper documentation submission to Finance and Accounting teams.

Requirements

• Bachelor’s Degree in Accounting, Finance, or related field.
• Minimum 1–2 years of experience in Finance, Accounting, or Accounts Receivable functions.
• Familiar with AR processes, invoicing, petty cash management, and basic taxation.
• Proficient in Microsoft Office, especially Excel; experience using ERP systems such as Epicor is a plus.
• Detail-oriented, organized, and able to work accurately under deadlines.
• Willing to be placed in Surabaya.