Job description for Finance Officer (AP & AR) at PT. Putra Pratama Jaya Mandiri
Responsibilities:
* 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 financial documents systematically.
* Coordinate with internal departments and external parties (vendors and customers).
Qualifications:
* 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 an advantage.
* Detail-oriented, honest, responsible, and able to work under deadlines.
* Good communication skills and able to work well in a team.
* Available to join immediately
