Cikarang Inland Port, Cikarang
Finance Staff
1 month ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
West Java, Indonesia
Work mode:
Onsite
Published on:
21 September 2026
What they need
Kualifikasi :
Pendidikan: Min. D3 / S1 Jurusan Finance / Accounting
Pengalaman Kerja: 1 - 2 tahun di bidang Finance/Accounting
Jujur, bertanggung jawab, teliti, dan detail.
Komunikatif dan mampu bekerja sama dalam tim.
Menguasai Microsoft Office (Excel, Word, dll).
Memiliki pemahaman/kemampuan menggunakan sistem ERP menjadi nilai tambah (plus point).
Deskripsi Pekerjaan :
Membuat Invoice Accounts Receivable (AR) Customer dan mencatat transaksi Accounts Payable (AP) Vendor.
Menyiapkan laporan Sales, Aging AR, dan Aging AP secara berkala.
Menjaga perputaran AR & AP sesuai dengan tanggal jatuh tempo.
Melakukan rekonsiliasi serta koordinasi dengan pihak internal maupun Customer/Vendor.
Other offers great for you!
These companies are also looking for great profiles
Soors
Expert Power BI – Reporting Finance & Achats H/F
Freelance
Saint-Rémy-lès-Chevreuse, France
Hybrid
Skills
12 hours ago
Quick apply
EXOCETH CONSULTING
Product Owner Finance - CDD
450€/jour
Freelance
92000 Nanterre, France
Onsite
Skills
8 hours ago
Quick apply
Caboost
Business Analyst Technico-Fonctionnel Oracle Finance (H/F) - AO875
400
Freelance
Lille, France
Hybrid
Skills
8 hours ago
Quick apply