Deskripsi pekerjaan Finance - Surabaya Branch PT. Intitrans Multi Sarana
We're looking for a Finance AR/AP staff to manage receivables and payables at our Surabaya branch — from invoicing customers to processing vendor payments. Freight forwarding finance experience is a plus but not required.
Job Description
- Issue customer invoices based on completed job sheets/DO
- Follow up on customer payments and manage collections
- Verify and process vendor invoices (trucking, depo, etc.)
- Prepare AR/AP aging reports and reconcile payments
- Coordinate billing across branches (Jakarta–Surabaya)
- Prepare monthly cash flow and AR/AP reports for Head Office
- Maintain transaction documentation for audit purposes
Qualifications
- Min. D3/S1 in Accounting, Finance, or related field
- Min. 2 years experience in Finance AR/AP
- Freight forwarding/logistics background is a plus, not mandatory
- Proficient in Excel; familiar with accounting software/ERP is a plus
- Detail-oriented, independent, and able to work under deadlines
- Based in Surabaya or willing to relocate
