Requirement:

Minimum educational background: Bachelor's degree (S1) in Accounting, Finance, IT, Computer Engineering, Computer Science or Information Systems.
Having experience in related job for about 1-2 years
Understands basic accounting principles and reconciliation processes.
Proficient in Excel functions and formulas.
Experience or understanding of SAP systems (especially accounting and finance modules) is a plus.
Able to work meticulously, in a structured manner, and has strong analytical skills.
Comfortable handling multiple requests/complaints simultaneously.
Able to communicate and collaborate with various parties (internal teams, work units, etc.).
Experience in ERP helpdesk, finance operations, or SAP data validation is an advantage.

Job description:

Handle service requests and complaints from work units related to accounting issues through BRI's service/complaint handling application.
Perform reconciliation and master data validation processes across various SAP modules, such as:
FAM (Fixed Asset Management)
IEM (Investment Equity Management)
FPSI (Financial Planning & Strategic Initiatives)
S4GL (SAP General Ledger)
Other SAP modules as needed.
Ensure the accuracy, consistency, and integrity of data within the SAP system.
Coordinate with relevant units to ensure thorough resolution of complaints.
Prepare documentation of each case resolution for archiving and reporting purposes.