Finance (Full-Time)
- Gaji
- Rp 4.000.000 – Rp 6.000.000 per bulan
- Jenis pekerjaan
- Penuh waktu
- Diposting
- Sumber
- Jobstreet Indonesia (SEEK API + GraphQL)
- full time
- kantor
Kami akan mengarahkan Anda ke situs tempat lowongan diposting untuk menyelesaikan lamaran.
Deskripsi pekerjaan
About the role
This role involves managing the company's financial transaction records, including income, expenses, and operational costs. You will verify invoices, receipts, payment evidence, and other financial documents, process payments to vendors and suppliers, monitor cash flow, and reconcile financial transactions with bank accounts and internal records. You will prepare periodic financial reports, manage accounts payable and receivable, assist with budget preparation and monitoring, and maintain systematic financial documentation for audit purposes.
Key responsibilities
Manage recording of company financial transactions, including income, expenses, and operational costs
Conduct verification of invoices, receipts, payment evidence, and other financial transaction documents
Process payments to vendors, suppliers, and related parties according to established procedures and schedules
Monitor cash flow and ensure fund availability for company operational needs
Reconcile financial transactions with bank accounts and internal company records
Prepare periodic financial reports, including income, expense, and cash position reports
Manage accounts payable and receivable administration and monitor outstanding payment status
Assist with budget preparation and monitor budget realization to ensure funds are used according to plan
Manage and archive financial documents systematically to facilitate audit and review processes
Coordinate with internal teams and external parties regarding administration and financial transaction needs
About you
Minimum D3/S1 education in Accounting, Finance, Management, or related field
Experience in finance or financial administration is an advantage
Understanding of accounting fundamentals, transaction recording, bank reconciliation, and financial report preparation
Understanding of invoice administration, payments, accounts payable and receivable, and cash flow management
Able to operate Microsoft Excel and Microsoft Office well
Familiarity with accounting software or ERP systems is an advantage
Strong analytical ability, attention to detail, and data management skills
Disciplined, honest, responsible, and able to work to deadlines
Able to work independently and collaborate with team members
Good communication and coordination skills
Referensi: 243945 · Berlaku sampai 13 November 2026