Finance Staff Jobs

s:

• Maintain records of payments and account status
• Perform administrative and clerical tasks, such as data entry, sending billing reminders, filing documents, and contacting customers to discuss their receivables.
• Taking care of invoice + receipt + other documents delivered by the expedition.
• Payment approval (approve the payment from the customer, check the bank mutation first and then approve it).
• Manage debt (pay suppliers due, withdraw bills, input transfers, send receipts to suppliers that the transaction is complete, add a payment to the system) + supplier payments, PO payment cash (at that time also paid) = internet banking and token operations
• Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

Qualification :

• Strong attention to detail, well-organized, and accurate.
• Has good communication, research, problem solving, and time management skills.
• The candidate is a Bachelor's degree student Finance / Accounting / or equivalent.
• Ability to build relationships with clients and internal departments.
• Willing to work from office in Bekasi.
• Have an internship experience in the same field would be plus point.
• Strong math, typing and computer skills, especially with bookkeeping software.
• Ability to work under pressure and meet tight deadlines.
• Able to communicate reports and statements for internal as well as external use.
• Have good knowledge of accounting and financial reporting principles and practices.