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Finance Support Specialist

Finance Support Specialist

Monroe Consulting Group
Fresher
Not Disclosed
  • Posted 2 hours ago
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Job Description

Monroe Consulting Group is currently assisting an international business services company that supports clients across the hospitality industries, seeking a Finance Support Specialist to join their team.

This role will support day-to-day AP/AR and automated finance processes, with a strong focus on data accuracy, invoice validation, process efficiency, and client communication. This is a great opportunity for fresh graduates with a background in Finance or Accounting who are looking to build their experience in a dynamic environment.

Key Responsibilities

  • Support day-to-day Accounts Payable (AP) and Accounts Receivable (AR) processes through an automated finance system.
  • Process and review invoices, ensuring data is accurate, complete, and aligned with applicable requirements.
  • Identify and resolve data entry errors, invoice discrepancies, and system-related issues.
  • Review automated invoicing outputs and perform quality checks to ensure accuracy and compliance.
  • Communicate clearly with clients and relevant stakeholders regarding invoice or system issues.
  • Provide feedback and ideas to help improve finance workflows, automation, and overall process efficiency.

Job Requirements

  • Fresh graduates with a Bachelor's degree in Finance, Accounting, or a related field are welcome to apply with maximum experience of 2 years.
  • Strong English communication skills, particularly in writing and reading comprehension, for daily client communication.
  • Strong attention to detail and ability to work accurately with financial data and repetitive processes.
  • Proactive, responsible, and comfortable with problem-solving and following issues through to resolution.
  • Ability to double-check and validate automated invoicing outputs.
  • Basic understanding of Accounting, Finance, AP/AR, or invoicing processes is required.
  • Familiarity with GST and its application to invoicing is an advantage.
  • Experience with AP/AR processes or automated finance platforms is a plus, but training will be provided.
  • Willing to work on shifting schedules (24/7), including weekends and public holidays.
  • Willing to work from BSD or Central Jakarta.

More Info

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Key Skills

Invoice validation

Data accuracy

Basic understanding of Accounting

Familiarity with GST