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Finance & Accounting Staff

Bosnet Distribution Indonesia

Actively hiring 7d ago
  • Full-Time
  • On-site • Jakarta Selatan
  • Min. 1-3 Years Experience
  • Undisclosed

Job Description

  • Create and manage invoices and tax invoices (faktur pajak).
  • Ensure accurate documentation of invoice deliveries to customers.
  • Post incoming payments into the accounting system.
  • Coordinate with internal and external parties regarding collections and billing queries.
  • Follow up with customers on payment schedules and evidence of tax deductions (PPh 23).
  • Do and ensure the proper listing and alignment of tax invoices with corresponding invoices.
  • Update Account Receivable (AR) & Account Payable (AP) reports and perform ad-hoc tasks.

Requirements

  • Bachelor degree in Finance, Accounting, or a related field from reputable university.
  • Min. 3 years experience in finance & accounting.
  • Strong analytical and organizational skills.
  • Proficiency in Microsoft Office Suite (Excel, Word, etc.).
  • Have knowledge of accounting principles and practices.
  • Ability to work independently and as part of a team.
  • Have treasury experience will be plus.
  • Have brevet certificate/license will be plus.
  • Willing to work on site from Pancoran, Jakarta Selatan.
About Bosnet Distribution Indonesia
Learn More

BOSNET is a core system utilized by FMCG principals to process all of their sales and distribution transactions, encompassing the entire order-to-cash and procure-to-pay cycles. Currently, BOSNET’s core system is processing over IDR 70 trillion (USD 4.3 billion) in transactions annually.

Industry
Technology and Software Solutions
Location
Jakarta Selatan, Indonesia
Company Size
>100 employees