Finance & Accounting Associate

ISMAYA Group (Jakarta, Indonesia)

DKI Jakarta, อินโดนีเซีย

Founded in 2003, ISMAYA GROUP is a market leader in conceptualizing, developing and operating exclusive yet diverse group of lifestyle properties in the region. Every one of our projects embodies the ISMAYA philosophy, providing a distinctive concept in a unique setting with an emphasis on excellent product, superior service, and genuine value. What we do is to take something ordinary and infuse it with our soul, emotion, and meaning; and then we tell its story over and over again. The result is a truly memorable lifestyle experiences. In recent years, we've been fortunate to receive acknowledgments and awards from our customers and industry peers. Our properties have been featured in Wallpaper, BBC World, CNN, Surface, Sydney Morning Herald, The Age, Australian Financial Review, Infrarouge (French), Destinasian, Globe Asia, The Jakarta Post, Jakarta Globe, and have won awards from many prestigious local and international publications.

เกี่ยวกับตำแหน่งนี้

The Finance & Accounting Associate is responsible for managing customer accounts, processing payments, and resolving any outstanding balances to maintain a healthy cash flow for the company.

หน้าที่รับผิดชอบ

• Process customer invoices and issue statements in a timely and accurate manner.
• Understanding the accounts payable workflow from invoice exchange to payment
• Research and resolve discrepancies identified in customer payments or invoices.
• Manage the collection process for overdue payments, including sending reminders and following up with customers via phone or email.
• Apply appropriate collection strategies while maintaining a professional and courteous demeanor.

คุณสมบัติ

• Bachelor's degree or equivalent required.
• Minimum 1-2 years of experience in accounts payable or a related role (preferred).
• Strong understanding of accounting principles and basic bookkeeping practices.
• Proficient in Microsoft Office Suite (Excel, Word).
• Excellent attention to detail and accuracy.
• Familiarity with basic accounting terminology (debits, credits, accounts receivables).
• Excellent organizational and time management skills to prioritize tasks and meet deadlines.
• Strong analytical and problem-solving skills to identify and resolve discrepancies in invoices.
• Excellent communication and interpersonal skills to collaborate effectively with colleagues and vendors.
• Ability to work independently and take initiative while adhering to company procedures.
• Strong work ethic and a commitment to maintaining confidentiality of financial information.