Company Logo

Staf Accounts Receivable

This job post is managed by

RA
Ricco Antonius

Job Requirements

On-site
1 - 3 years of experience
Minimum Bachelor’s Degree

Job Benefits

Laptop Provided

Near Public Transport

THR

Health Insurance

Work Insurance

Team-building events

Annual Leave

Career Path

Meal Allowance

Job description for Staf Accounts Receivable at Patris Official

TANGGUNG JAWAB UTAMA

Pembukuan & Jurnal

  • Menginput dan posting semua jurnal harian: penjualan, pembelian, biaya operasional, dan penyesuaian
  • Melakukan rekonsiliasi bank bulanan, memastikan saldo buku = saldo bank tanpa perbedaan yang tidak dapat dijelaskan
  • Melakukan rekonsiliasi data penjualan marketplace (Shopee, Tokopedia, TikTok Shop) dengan catatan pembukuan

Closing Bulanan

  • Menjalankan proses closing sesuai jadwal: pastikan semua transaksi bulan berjalan sudah masuk sebelum tutup buku
  • Membuat accrual untuk biaya yang sudah terjadi tapi belum ada invoice
  • Menyiapkan draft laporan keuangan (P&L, neraca, arus kas) untuk direview Head of Finance

Deteksi Anomali

  • Memonitor transaksi harian, melakukan identifikasi transaksi yang tidak biasa atau tidak sesuai pola
  • Melaporkan anomali ke Head of Finance, tidak menunggu closing bulanan
  • Memastikan tidak ada jurnal yang di-posting tanpa approval yang sesuai

KUALIFIKASI

Wajib

  • S1 Akuntansi
  • 2 tahun pengalaman di pembukuan atau akuntansi di perusahaan retail atau e-commerce
  • Pemahaman mendalam tentang prinsip akuntansi: debit-kredit, accrual, dan rekonsiliasi
  • Terbiasa dengan proses closing bulanan dan tidak terganggu dengan deadline ketat
  • Sangat teliti, berorientasi terhadap detail dan akurasi

Diutamakan

  • Familiar dengan Accurate Online atau sistem ERP lainnya
  • Pemahaman tentang cara kerja rekonsiliasi penjualan marketplace

Interview process

About the company
Patris Official
Apparel & Fashion
51 - 200 employees

PATRIS is a fast-growing women’s fashion brand from Indonesia, founded in 2020 with a clear purpose: to empower women through confidence, comfort, elegance, and refined design.

Established during a period of global uncertainty, PATRIS was built on the belief that true confidence is shaped through everyday progress and meaningful steps. In less than four years, PATRIS has served millions of customers and sold more than 1 million products, building a strong presence across leading e-commerce platforms in Indonesia and becoming one of the country’s emerging women’s fashion brands.

Rooted in Indonesian craftsmanship, PATRIS collaborates with selected manufacturing partners and artisans to deliver products that combine premium quality, durability, elegant design, and timeless, classy aesthetics at accessible prices. Each collection is thoughtfully created to support modern women in their professional, social, and personal journeys — empowering them to walk confidently with grace at every stage of life.

Our vision is to become a leading women’s fashion brand from Indonesia with strong national presence and growing international recognition. Our mission is to continuously innovate, strengthen product excellence, expand our omnichannel presence both online and offline, and deliver world-class customer experiences.

At PATRIS, people are the foundation of sustainable growth. Our culture is built on core values of integrity, craftsmanship, collaboration, innovation, accountability, and continuous learning. We foster a professional, inclusive, and high-performance environment where individuals are empowered to take ownership, develop leadership, and grow together with the organization.

As we continue to expand our products, partnerships, and offline presence, PATRIS remains committed to building not only a strong fashion brand, but also a workplace where talent thrives and meaningful impact is created.

Melangkah Bersama PATRIS — Walking Forward with Confidence.

Office address

Main Space PATRIS - Jl. Balita No.95, 006/001, Kel Katulampa, Kec Bogor Timur, Kota Bogor.

Company gallery

Glints Safety Tips

Legitimate employers won’t ask for contact Telegram or any kind of top-ups or payment. Do not provide your messaging app contacts, bank details, or credit card information.

Learn More

Similar jobs for you

Staff Treasury

Rp 5-6.5Mio
Full-Time
1–3 years
Minimum Bachelor’s Degree
BTP GROUP

Staf Accounting

Rp 3.5-4Mio
Full-Time
1–3 years
Minimum Bachelor’s Degree
PT. Shafa Marwa Berkah
Full-Time
1–3 years
Minimum Bachelor’s Degree
Titik Kota Coffee & Eatery

Staf Accounts Receivable