Work Location
“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 : –