Finance Staff

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.