Account Receivable Coordinator

Jakartaonsitemid

Posted 2mo ago · via Workable

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About this role

Taxation Support accounting team for VAT OUT recon on monthly basis (incl FOC, self usage, self assess) Prepare PPN equalization file for Tax audit Update the Billing in CoreTax Accounting Update customer master data i.e. addition, changes, create Form, update in Esker, follow up for approval Bank Statement update: Daily and monthly to O2C and bank balance update in share file (bi-weekly) Consignment sales recon & adjustment (monthly) Submit invoices to customers (offline, online) Create Tax invoice for customers-efaktur application Follow up AR collection from customers Prepare and provide payment advice for incoming funds to O2C Resolve payment/incoming from customers or AR issues.…

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What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

Skills match

We compare your skills against the role requirements.

Level fit

This role is mid-level. We check your trajectory against it.

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

Location fit

This role is based in Jakarta. We weight your proximity and willingness to relocate.

Score yourself on this role.

Free · no card · written explanation included

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