Finance Staff

Responsible for managing daily financial operations, handling Accounts Payable (AP) and Accounts Receivable (AR), bank reconciliations, cash flow tracking, and supporting financial reporting to ensure seamless company operations.

Key Responsibilities

• Monitor, verify, and process daily vendor payments (AP) and assist with client invoicing and payment collection (AR).

• Perform daily petty cash management, bank reconciliations, and handle routine banking transactions.

• Maintain accurate journal entries, organize physical/digital financial documents, and ensure proper recordkeeping.

• Coordinate with internal teams (Purchasing, Sales, and Admin) for invoice verification and payment approvals.

• Assist in preparing routine monthly financial reports and perform other administrative tasks as assigned.

Job Requirements

• Diploma (D3) or Bachelor’s Degree (S1) in Finance, Accounting, Business Administration, or equivalent.

• Minimum 1 year of practical experience in handling daily finance operations, AP/AR, or general accounting.

• Proficient in Microsoft Excel (formulas, basic data management) and familiar with standard accounting/financial documentation.

• Strong attention to detail, highly accurate with numbers, good integrity, and capable of working in a fast-paced environment.

• Based in or willing to work in Jakarta.