Teknisi Pompa Officer
Read MoreFinance Officer
- Manage and record Accounts Receivable (AR) and Accounts Payable (AP) transactions accurately and in a timely manner.
- Issue invoices, monitor receivables, and follow up on customer payments.
- Verify vendor invoices and process payments in accordance with company policies.
- Perform periodic reconciliations of receivables and payables.
- Prepare AR/AP reports and support monthly financial reporting.
- Maintain and organize financia documents systematically.
- Coordinate with internal departments and external parties (vendors and customers).
Requirements:
| Career Level | Qualification |
|---|---|
| Finance | Bachelor Degree or related field |
| Years of Experience | Career Type |
|---|---|
| 1 Years | Full-time |
Additional Requirements
- Bachelor’s degree in Accounting, Finance, Management, or a related field.
- Minimum 1-2 years of experience as Finance or Accounting Staff (Fresh graduates are welcome to apply).
- Good understanding of AR and AP processes.
- Proficient in Microsoft Excel; experience with ERP systems is and advantage.
- Detail-oriented, honest, responsible, and able to work under deadlines.
- Good communication skills and able to work well in a team.