Deskripsi pekerjaan
Finance Admin Staff are managing payment and receipt processes to ensure accuracy and efficiency.
Tanggung jawab: 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; Willing to be placed in the Greater Jakarta Area (Jabotabek) with shifting schedules; Minimum 1-3 years experience in related fields; Proficient in Microsoft Excel; Detail-oriented and organized; Understanding of accounting/finance systems.
Tanggung jawab
- 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
- Willing to be placed in the Greater Jakarta Area (Jabotabek) with shifting schedules
- Minimum 1-3 years experience in related fields
- Proficient in Microsoft Excel
- Detail-oriented and organized
- Understanding of accounting/finance systems
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi