AR & Purchasing

Minimum Diploma (D3) or Bachelor's degree (S1) in Accounting, Finance, Business Administration, Management, or a related field. Minimum 2 years of experience in Accounts Receivable, Purchasing, Finance, or a related role. Strong understanding of Accounts Receivable processes, including invoicing, accounts reconciliation, payment collection, and aging reports.

Experienced in purchasing/procurement processes, including vendor sourcing, purchase orders, price negotiations, and supplier management. Proficient in Microsoft Office, especially Microsoft Excel; experience with accounting or ERP systems is preferred. Strong analytical, numerical, and problem-solving skills.

Excellent attention to detail and accuracy in handling financial and procurement documents. Good communication, negotiation, and interpersonal skills to coordinate with customers, suppliers, and internal teams. Able to manage multiple priorities, work under