Job Description
We are looking for a responsible and detail-oriented Account Receivable Staff to join our Finance team. The candidate will be responsible for managing accounts receivable activities, ensuring accurate financial records, and supporting daily finance operations.
Job Responsibilities:
- Prepare and issue customer invoices accurately and in a timely manner.
- Monitor accounts receivable balances and follow up with customers regarding outstanding payments.
- Manage payment collection processes and maintain accurate records of customer transactions.
- Prepare VAT (Value Added Tax) reports and ensure compliance with applicable tax regulations.
- Assist in preparing financial reports, account reconciliation, and other finance-related reporting.
- Support salary and payroll-related administration activities.
- Handle Income Tax 21 (PPh 21) calculation, reporting, and related documentation.
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