Account Receivable Project Based, PT Dyandra Promosindo
Kompas Gramedia
- West Jakarta, IndonesiaJl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, IndonesiaWest JakartaDKI JakartaIndonesiaIndonesia
- KontrakCONTRACTOR
Lowongan dipasang 7 days ago dan batas waktu lamaran adalah 28 Nov
Rekruter terakhir aktif 10 hours ago
2025-10-30T08:33:31.450335+00:002025-11-28T17:00:00+00:00Deskripsi Pekerjaan
- Prepare and issue client invoices accurately and on time for exhibitors, sponsors, and vendors in accordance with project or event agreements.
- Record and monitor incoming payments, update AR aging reports, and ensure proper reconciliation with finance records.
- Follow up on outstanding invoices and coordinate with clients or internal teams to resolve billing discrepancies in a professional manner.
- Maintain organized and accurate financial documentation, including invoices, receipts, contracts, and payment confirmations.
- Support onsite payment and billing activities during event execution, ensuring all transactions are properly recorded.
- Assist in bank reconciliation, cash flow tracking, and financial reporting related to event revenue.
- Collaborate with the project, sales, and accounting teams to ensure smooth financial operations throughout the event cycle.
- Ensure compliance with company financial policies and standard accounting procedures.
- Provide regular updates and reports on AR status, payment progress, and collection forecasts to the finance supervisor or manager.
Kualifikasi Minimum
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 1–2 years of experience in accounts receivable, billing, or finance administration, preferably in the event, exhibition, or project-based industry.
- Familiarity with client invoicing, payment tracking, and reconciliation processes.
- Strong understanding of basic accounting principles and AR processes.
- Detail-oriented with high accuracy in managing financial data and documents.
- Able to handle billing discrepancies and follow up on outstanding payments professionally.
- Experience handling event-based invoicing (exhibitors, sponsors, vendors).
- Understanding of bank reconciliation and onsite payment support during events.
Ringkasan Perkerjaan
- Tingkat Posisi
- Lulusan Baru / Junior
- Spesialisasi
- Accounting and Finance
- Persyaratan tingkat pendidikan
- Lulus program Sarjana (S1)
- Alamat Kantor
- Jl. Palmerah Selatan No. 22-28. Jakarta, Indonesia, West Jakarta, DKI Jakarta, Indonesia
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Tentang Kompas Gramedia
Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.
Our vision is to enlight all the people in Indonesia with all the knowledge we have.