Income audit / account receivable

We are looking for an Income audit / account receivable for a new residence in seminyak.

Qualifications

• Minimum education: diploma (D3) or bachelor's degree (S1) in accounting, finance, or equivalent.
• Minimum 1-2 years of experience in accounts payable (AP)/accounts receivable (AR).
• Proficient in Microsoft Excel and VHP system (preferred).
• Verifies postings from Front Office, F&B outlets, and supporting departments; verifies invoices, records payables, and ensures timely payments.
• Prepares customer/corporate invoices, monitors aging reports, conducts collections, records incoming payments, and prepares monthly AP/AR reports.

Responsibilities

• Manages vendor payments (AP) and collection/recording of receivables (AR) accurately and on time.
• Coordinates with vendors, third parties, and internal departments to ensure smooth payments and receipts.
• Checks AR & AP documents (invoices, transaction proofs, aging reports, and financial reconciliations) meticulously to produce accurate reports.
• Oversees revenue and reconciliations through income reports (e.g., Night Audit reports) and explains audit findings to relevant departments in detail.
• Adheres to daily and weekly report deadlines and maintains revenue records and supporting documents for external audit purposes.

Benefits

• Basic salary (nett of tax).
• BPJS health & employment insurance.
• THR.
• Medical reimbursement up to 85% of 1-month basic salary per year (after 1 year of employment, for permanent employees).
• Free Parking (1 motorcycle or 1 car).
• Annual leave, replace day payment (for working on a holiday), and extra off for long shifts.
• 1 meal per shift.

Send your latest CV now via https://bit.ly/TownsquareGroupJobHiring or email it to [email protected] using the subject line: [Your Name] – [Desired Position]

Please submit your application before 1 December 2025.
All applications will be treated with the strictest confidentiality, and only shortlisted candidates will be contacted.