- Location
- DKI Jakarta, Indonesia
- Type
- Full-time
- Department
- IT
- Experience
- 1+ years
- Source
- Workday
Description
Job Description Summary:
Responsible for end-to-end payment processes, workflow and SOP/SWI development, SAP Finance operations, Excel-based data processing, and supporting analysis and process improvement effectively.
Job Descriptions:
Understand end-to-end payment processes, including:
- Invoice processing
- Payment processingUnderstand business processes and develop systematic and detailed process workflows.
Experienced in reviewing and developing SWI (Standard Work Instructions) / SOP (Standard Operating Procedures).
Proficient in SAP ECC / SAP S4HANA Finance modules.
Proficient in Microsoft Excel, including basic to intermediate formulas and tools such as VLOOKUP/HLOOKUP, Pivot Tables, SUMIF, Power Query, and data processing.
Job Requirements:
Minimum Bachelor’s degree (S1) in Accounting, with a minimum GPA of 3.00.
Maximum age of 27 years old.
Minimum 1–2 years of experience in Finance/Accounting.
Good command of English, both written and spoken, for communication and work documentation.
Strong analytical, detail-oriented, and accuracy skills.
Good communication and coordination skills across teams/departments.
Able to work independently and as part of a team, with initiative in improving work processes.
"Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person"