Finance Staff (Account Receivable & Cashier)

Harrisma, a leading player in the IT distribution and system integration industry, is seeking a meticulous and highly organized Finance Staff member to join our team in Jawa Timur. This role is pivotal in ensuring the financial health of our operations by managing Accounts Receivable and cashier functions. In this role, you will be responsible for maintaining accurate financial records, processing invoices, and ensuring timely payments are received. This is an excellent opportunity to work in a dynamic and growing company, with the chance to develop your skills and advance your career.

As a Finance Staff (Account Receivable & Cashier) at Harrisma, you will be part of a team that drives the financial success of the company. You will use tools like SAP and QuickBooks to manage financial data, and you will have the opportunity to work with a variety of clients and projects. This role requires at least 2 years of experience in a similar position, and you must be comfortable working in a fast-paced environment.

Harrisma offers a competitive salary and benefits package, and we are committed to providing a supportive and inclusive work environment. If you are a finance professional looking for a challenging and rewarding role, we encourage you to apply.

📋 Tanggung Jawab Pekerjaan

• Manage Accounts Receivable by processing invoices, tracking payments, and ensuring timely collection.
• Handle cashier functions, including bank reconciliations, cash deposits, and petty cash management.
• Maintain accurate and up-to-date financial records using SAP and QuickBooks.
• Prepare and analyze financial reports to support decision-making processes.
• Collaborate with cross-functional teams to resolve financial issues and ensure compliance with company policies.
• Assist in budgeting and forecasting activities to support the company's financial planning.
• Provide excellent customer service to clients and internal stakeholders.
• Stay updated with financial regulations and best practices to ensure compliance.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 2 years of experience in Accounts Receivable or Cashier functions.
• Proficient in using SAP and QuickBooks for financial management.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced and deadline-driven environment.
• Detail-oriented with a high level of accuracy.
• Familiarity with financial regulations and best practices.

🛠️ Keahlian

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