Job Description
Full details about the role and requirements
Yukerja Summary
The Finance Staff - AP & AR role at Betta Toserba is curated from JobStreet (category Keuangan & Perbankan). Note the work location (Yogyakarta Special Region) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
About the role
This role involves managing and recording Account Payable (AP) and Account Receivable (AR) transactions, verifying invoices and supporting documents, and processing supplier payments according to due dates. You will create and send invoices to customers while monitoring payments, conduct company debt and receivables monitoring, reconcile transaction data with bank statements, prepare periodic AP & AR reports, and maintain organized financial document archiving according to procedures. You will also support the company's administrative and financial reporting processes.
Key responsibilities
Manage and record Account Payable (AP) and Account Receivable (AR) transactions
Verify invoices and supporting documents
Process and monitor supplier payments according to due dates
Create and send invoices to customers and monitor payments
Monitor company debt and receivables
Reconcile transaction data, invoices, and payments with bank statements
Prepare periodic AP & AR reports
Archive financial documents neatly and according to procedures
Support company administrative and financial reporting processes
About you
Minimum D3/S1 qualification in Accounting, Management, Finance, or related field
Understanding of accounting fundamentals, AP, AR, invoicing, and reconciliation
Proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, IF, SUMIF, Pivot Table)
Detail-oriented, responsible, with strong analytical capabilities
Strong administrative and document management skills
Able to communicate and coordinate with internal and external stakeholders
Minimum 1 year experience as finance staff