Finance

Responsibilities

• 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.

• 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.