- Location
- Jakarta Selatan
- Type
- Full-time
- Department
- Finance
- Seniority
- Senior
- Education
- Bachelor
- Closing date
- 3 weeks ago
- Source
- CareersPage
Description
Document Verification: Review the completeness of supporting documents for the payment process.
Payment Management: Process payments (inputting transactions into internet banking) and update the outstanding payment list for bills that have been paid.
Invoicing & Collection: Create invoices for customers and conduct collections for overdue bills.
Settlement Reconciliation: Process settlements for payments received from customers.
Cross-Functional Coordination: Coordinate with users regarding documents and workflows for payments and billings.
Qualifications
Education: Minimum Bachelor's Degree (S1) in Economics, Accounting, Management, or an equivalent field.
Experience: A minimum of 1–2 years of work experience in finance (treasury) and accounting.
Technical Skills: Proficient in operating Microsoft Office, specifically Excel (for financial data) and Word.
Character & Competence: Detail-oriented, honest, possesses good communication skills for coordination, and able to work both as part of a team and individually.
