Finance Specialist

(Staff)
PT. Mowilex Indonesia
Jl. Daan Mogot KM 10 No. 18, Jakarta 11710
Jakarta Barat - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

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.
REQUIREMENT

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.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Surabaya

GAMBARAN PERUSAHAAN

-

https://mowilex.com/

250-500

Uniform

Indonesian

Manufaktur

62215406663

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Daan Mogot KM 10 No. 18, Jakarta 11710