Accountant Specialist (AP or AR) Based in IndonesiaCÔNG TY CỔ PHẦN DI CHUYỂN XANH VÀ THÔNG MINH GSM

We are seeking an Accounts Receivable (AR) or Accounts Payable (AP) Specialist to join the finance team at Xanh SM Indonesia. This role will be responsible for managing financial transactions related to receivables and payables, ensuring that accounting processes are carried out accurately and on time.
Key Responsibilities:
For AR (Accounts Receivable):
Manage and track receivables from customers, partners, and drivers.
Issue and monitor invoices, ensuring payments are collected on time.
Ensure accurate transaction entries in the accounting system.
Work with the customer support team to resolve payment or debt-related issues.
Prepare financial reports related to receivables and submit them to management.
Assist with audits and collaborate with other departments to resolve financial issues.
For AP (Accounts Payable):
Manage accounts payable to vendors and partners.
Verify, validate, and process invoices from suppliers, ensuring accuracy and legitimacy.
Ensure timely payments and manage the company's cash flow.
Update transaction data in the accounting system.
Resolve payment and outstanding debt issues.
Prepare reports and assist with audits, reviewing accounts payable