“Asam-Asam Branch“

Job Description

• Record and process all financial transactions accurately and in a timely manner.
• Monitor and manage the company’s cash flow.
• Prepare and issue invoices, and monitor as well as follow up on accounts receivable.
• Process payments to vendors and third parties (accounts payable).
• Perform bank and cash reconciliations on a regular basis.
• Prepare monthly financial reports and supporting documentation.
• Manage petty cash and ensure proper documentation and compliance with company procedures.
• Maintain and organize financial records and documents systematically.

Job Qualification

• Minimum Bachelor’s Degree in Accounting, Management, or a related field.
• Minimum 1 year of experience in Finance or Accounting (fresh graduates with relevant internship experience are welcome to apply).
• Strong understanding of basic financial management principles.
• Proficient in Microsoft Office, especially Microsoft Excel (basic formulas, pivot tables, etc.).
• Detail-oriented, accurate, and well-organized.
• Able to work independently as well as part of a team and good communication skills
• Honest, responsible, and possess high integrity.
• Willing to be assigned to any branch office of PT Agency Pelayaran Indonesia.

Status Employee

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Type of Work

Full-time

Working Time

• Monday – Friday : 08:00 AM – 17:00 PM
• Flexible working hours available.

Salary and Benefits

Salary : –

Benefits : –

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