Finance Support

PERSOL Indonesia is currently assisting one of our clients, a leading BPO company, in finding great talent as a Finance Support.

Working location: Central Jakarta & BSD (fully on-site)

Main Responsibilities

• You will triage and process invoices in the AP/AR automation system, ensuring data accuracy.
• You will identify and correct data entry errors while adhering to supplier or invoice rules.
• You will communicate effectively through various platforms to report system or invoice issues.
• You will verify automated invoicing processes for accuracy and compliance with GST requirements.
• You will provide feedback and recommendations for workflow or system improvements.

Qualifications

• Strong English skills, particularly in writing and reading comprehension, for daily client communication.
• Proficiency in data entry with accuracy and attention to detail.
• Proactive mindset to ensure smooth automation of processes.
• Ability to double-check and validate automated invoicing outputs.
• Background in accounting or finance is preferred.
• Familiarity with GST and its application in invoicing.
• Experience with AP/AR processes or automated platforms (training will be provided if needed).
• Willing to work on shifting schedules (24/7), including public holidays and weekends.
• Willing to work at Central Jakarta or BSD, Tangerang.

Salary: Up to IDR 9.500.000 Gross (depending on latest salary, interview skills)

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