Deskripsi pekerjaan Staf Accounts Receivable PT Surya Pertiwi Tbk
Job Description:
- Manage the end-to-end invoice creation process, payment monitoring and transaction reconciliation.
- Follow up with relevant parties to ensure completeness and accuracy of supporting data and documents in compliance with company requirements and procedures.
- Update reports regularly and ensure the accuracy and timeliness of data presented.
- Work collaboratively within the team and provide backup support to ensure smooth operational processes.
Requirement:
- Minimum Diploma (D3) or Bachelor’s degree (S1) in Accounting or Management.
- Fresh graduate are welcome to apply.
- Having experience in AR will be advantage.
- Strong understanding of Accounts Receivable processes
- Proficient in Microsoft Excel (basic formulas, VLOOKUP, Pivot Tables).
- Familiarity with accounting systems/ERP (e.g., SAP) is an advantage.
- Detail-oriented with a high level of accuracy when working with numbers.
- High integrity and strong sense of responsibility.
- Good communication skills and assertiveness in following up on payments.
- Able to work both independently and as part of a team.
- Able to handle high transaction volumes
