Finance Admin (Cashier) Staff

Job Descriptions: Manage payment and receipt processes to ensure accuracy and efficiency. Conduct thorough verification of payments to ensure accuracy and authenticity.

Process invoice settlements. Provide administrative support for refund processing, reimbursement, and other financial needs. Assist in the implementation and monitoring of internal financial controls to ensure compliance and effectiveness.

Execute additional finance-related tasks as assigned by the supervisor or management. Requirements: Bachelor’s degree in Accounting or related degree.

Minimum 1-3 years experience in related fields. Proficient in Microsoft Excel. Detail-oriented and organized.

Understanding of accounting/finance systems. Willing to be placed in the Greater Jakarta Area (Jabotabek) with shifting schedules.