Requirements:
- Minimum
D3/S1 degree in Finance, Accounting, or a related field. - Proficient in
Accurate accounting software. - Advanced skills in
Microsoft Excel (formulas, pivot tables). - Strong attention to detail, organizational skills, and analytical thinking.
- Able to work independently and as part of a team.
- Willing to be placed in
North Jakarta.
Job Descriptions:
- Handle customer and vendor invoicing processes accurately and on time.
- Verify and validate invoices, supporting documents, and payment requests.
- Process and record payments (both incoming and outgoing) in accordance with company procedures.
- Maintain accurate bookkeeping and financial documentation.
- Assist in preparing financial reports and reconciliations.
- Coordinate with internal departments to ensure smooth financial operations.
- Support month-end and year-end closing activities.
- Ensure compliance with accounting standards and internal controls.