Accounts Receivable Administrator - Finance & Accounting Role

Join Gading Puri Perkasa as an Accounts Receivable Administrator and play a pivotal role in managing the financial health of our organization. Based in the vibrant region of Badung, Bali, this position offers an exciting opportunity to contribute to our financial operations with a focus on accounts receivable. You'll be part of a dynamic team in a growing company, using tools like QuickBooks and SAP to streamline our financial processes.

As an Accounts Receivable Administrator, you'll handle daily invoicing, payment processing, and reconciliation tasks, ensuring our financial records are accurate and up-to-date. This role is perfect for someone with 2-5 years of experience in accounts receivable, looking to work in a supportive and innovative environment.

📋 Tanggung Jawab Pekerjaan

• Process and manage accounts receivable transactions using QuickBooks and SAP.
• Issue invoices, track payments, and reconcile accounts to ensure accuracy.
• Follow up on overdue payments and resolve discrepancies with customers.
• Prepare and submit monthly financial reports to the accounting team.
• Assist in the preparation of annual financial statements.
• Maintain accurate and organized financial records.
• Collaborate with the sales and accounting teams to ensure smooth financial operations.
• Stay updated with the latest financial regulations and practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-5 years of experience in accounts receivable, preferably in a similar industry.
• Proficient in using QuickBooks and SAP.
• Strong attention to detail and excellent organizational skills.
• Good communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.
• Familiarity with financial reporting and analysis.
• Certification in accounting or finance is a plus.

🛠️ Keahlian

Lowongan Terkait