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.
• 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.