Finance Staff

• Process payments to suppliers/vendors, internal departments, and taxes, including supplier advance payments

• Issue supplier invoices and bank payment vouchers

• Monitor outstanding cash advances (kasbon) and ensure they are settled

• Follow up on cash requests from branches to keep operations running without delays

• Prepare supporting balance sheet reports (local payables, import payables, and cash advances)

• Record journal entries and manage financial document filing

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field

• Minimum of 2 years of experience as a payment or finance staff (fresh graduates are welcome to apply)

• Proficient in journal entries, payable subledger management, and filing management

• Skilled in preparing clear, well-organized reports

• Meticulous, analytical, and proactive in seeking information

• Target-oriented and able to coordinate with Procurement and other departments

• Willing to work in Daan Mogot, Tangerang