Description
The role supports the accounting and tax functions by handling VAT-out reconciliations, PPN equalization, billing updates, customer master data, bank and cash reconciliations, invoicing, tax invoices, AR collection, payment advice, statutory audit support, and month-end journal entries. It requires a bachelor’s degree in Accounting, Finance, or a related field, 2–4 years of Accounts Receivable or Accounting experience, knowledge of AR processes and ERP systems, and strong communication and problem-solving skills.
