Finance Staff
- Posted 2 months ago
- Be among the first 10 applicants
Job Description
- Document Verification: Review the completeness of supporting documents for the payment process.
- Payment Management: Process payments (inputting transactions into internet banking) and update the outstanding payment list for bills that have been paid.
- Invoicing & Collection: Create invoices for customers and conduct collections for overdue bills.
- Settlement Reconciliation: Process settlements for payments received from customers.
- Cross-Functional Coordination: Coordinate with users regarding documents and workflows for payments and billings.
- Education: Minimum Bachelor's Degree (S1) in Economics, Accounting, Management, or an equivalent field.
- Experience: A minimum of 1–2 years of work experience in finance (treasury) and accounting.
- Technical Skills: Proficient in operating Microsoft Office, specifically Excel (for financial data) and Word.
- Character & Competence: Detail-oriented, honest, possesses good communication skills for coordination, and able to work both as part of a team and individually.
More Info
Key Skills
About Company
Skills:
Microsoft Office, Excel, Bookkeeping, financial data entry, Financial Documentation, Invoices, financial reporting, Reconciliation, purchase journals, Budget Monitoring, expense reports
Skills:
SAP, Vlookup, Netsuite, Microsoft Excel, Oracle, XLOOKUP, Pivot Table, ERP or Accounting Software
Skills:
Microsoft Office, Accounting, Budgeting, Taxation, Accounting Software
Skills:
Microsoft Excel, Stock opname, Administrasi keuangan, Penggunaan petty cash, Pengecekan tagihan invoice
Skills:
Microsoft Office, Excel