LUXASIA

Account Receivable

LUXASIA

full-time

Posted on:

Location Type: Hybrid

Location: Jakarta • Indonesia

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Job Level

Junior

About the role

  • Support the Superior preparing billing process (preparation of billing, tax invoice, filing)
  • Credit management control, follow up on credit block orders and liaise with related PIC
  • Maintain Customer Master Data (creation new customer, increase credit limit, update customer information, change TOP, etc)
  • Monthly Ageing/overdue report analysis (comments) and highlight risks
  • Prepare sales reconciliation
  • Support the Superior to prepare tax declaration and tax reconciliation
  • Support the Superior prepare monthly closing schedule
  • Support in statutory audit and tax preparation and enquires
  • Ensure compliance with internal controls
  • Support ad-hoc improvement projects

Requirements

  • Bachelor Degree from Accounting and Finance, graduated from reputable university
  • 1 year of experience in handling AR. Fresh graduates are welcome to apply
  • Familiarity with SAP, bookkeeping, and basic accounting procedures
  • Hands-on experience with spreadsheets and financial reports
  • Well organized, Accuracy, and attention to detail
  • Aptitude for numbers
  • Ability to perform filing and record keeping tasks
  • Have Tax Brevet AB will be an advantage
  • Competency in MS Office (particularly in Ms. Excel), databases and accounting software
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
billing preparationcredit managementcustomer master data managementmonthly ageing report analysissales reconciliationtax declaration preparationstatutory audit supportinternal controls compliancebookkeepingfinancial reporting
Soft Skills
well organizedaccuracyattention to detailaptitude for numbersfilingrecord keeping
Certifications
Bachelor Degree in AccountingBachelor Degree in FinanceTax Brevet AB