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  • Posted 7 hours ago
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Job Description

Responsibilities

Job Descriptions:

  • Process and record daily financial transactions accurately and timely.
  • Prepare payment requests, bank transfers, and expense reimbursements.
  • Verify supporting documents for financial transactions.
  • Monitor accounts payable and ensure timely payments to vendors.
  • Follow up on outstanding customer payments.
  • Maintain accurate records of invoices, receipts, and payment documents.

Requirements

Job Qualifications

  • Bachelor's Degree (S1) in Finance, Accounting, Economics
  • Minimum 1–2 years of experience in Finance
  • Understanding of basic accounting and financial principles.
  • Proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, basic formulas).
  • Experience using ERP or Accounting Software is an advantage (e.g., SAP, Oracle NetSuite, Accurate).
  • Ability to prepare and analyze financial reports.
  • Strong analytical and numerical skills.
  • High attention to detail and accuracy.
  • Good communication and interpersonal skills.

Job Placement: Karawang, Cikampek

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