More jobs:
CPC Control Admin
Job in
Jakarta Selatan, Jakarta, Indonesia
Listed on 2026-09-07
Listing for:
Brink's Inc
Full Time
position Listed on 2026-09-07
Job specializations:
-
Accounting
Financial Compliance -
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
- Melakukan monitoring aktivitas operasional CPC secara harian.
- Melakukan input dan update data transaksi cash processing ke dalam sistem.
- Memeriksa kelengkapan dan kesesuaian dokumen transaksi.
- Melakukan monitoring status penerimaan, proses, dan penyelesaian cash processing.
- Melakukan rekonsiliasi antara data sistem, dokumen, dan hasil transaksi.
- Monitoring dan follow-up terhadap transaksi pending, discrepancy, shortage/overage, dan exception.
- Membuat laporan operasional CPC secara daily, weekly, dan monthly.
- Melakukan kontrol terhadap kelengkapan dokumen serah terima dan transaksi cash.
- Berkoordinasi dengan CPC Operations, Vault, Cash Management, Transport, Finance, dan unit terkait.
- Melakukan follow-up terhadap kendala operasional dan melakukan eskalasi kepada Supervisor apabila diperlukan.
- Membantu proses stock opname, reconciliation, audit, dan pemeriksaan dokumen.
- Memastikan seluruh data dan dokumen transaksi tersimpan dengan baik dan mudah ditelusuri.
- Menjaga kerahasiaan data transaksi dan informasi terkait cash processing.
- Memastikan aktivitas administrasi sesuai dengan SOP, security procedure, compliance, dan internal control.
- Membantu proses improvement administrasi dan monitoring CPC.
- Melaksanakan tugas lain yang diberikan oleh Supervisor/Manager CPC sesuai kebutuhan operasional.
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