Finance Support - Supervisor

Main Responsibilities

• Triage and process invoices within the AP/AR automation system while ensuring data accuracy.
• Identify, analyze, and correct data entry discrepancies in accordance with supplier and invoice requirements.
• Communicate effectively across multiple platforms to escalate system or invoice-related issues.
• Review and validate automated invoicing processes to ensure accuracy and compliance with GST regulations.
• Provide constructive feedback and recommendations to enhance workflow efficiency and system performance.

Qualifications

• Strong English proficiency, particularly in written communication and reading comprehension, for daily client interactions.
• High level of accuracy and attention to detail in data entry tasks.
• Proactive attitude to support seamless automation of processes.
• Ability to review, verify, and validate automated invoicing outputs.
• Educational background in accounting or finance is an advantage.
• Knowledge of GST and its application in invoicing processes.
• Experience in AP/AR operations or familiarity with automated platforms is preferred (training will be provided if required).
• Willingness to work in shifting schedules (24/7), including weekends and public holidays.
• Willingness to be based in Central Jakarta (Batu Tulis, Gambir) or BSD, Tangerang.