Finance Operations - Jakarta

Job Description – Finance Operations:

• Handle day-to-day Accounts Receivable (AR) and Accounts Payable (AP) operational and administrative activities.
• Process and manage invoices, billing records, and financial documents.
• Perform invoice checking, data entry, reconciliation, and account settlement.
• Support the collection process by monitoring and following up on outstanding receivables.
• Ensure financial records and transaction data are accurate and up to date.
• Identify discrepancies or issues related to AR/AP transactions and financial documentation.
• Escalate unresolved or complex issues to the relevant team for further handling.
• Support daily Finance Operations activities and other accounting-related tasks as required.
• Coordinate with relevant internal teams to ensure smooth and accurate financial processes.

Requirements:

• Minimum Diploma (D3) in any major.
• Minimum 1 year of work experience in Finance, Accounting, Accounts Receivable (AR), or Accounts Payable (AP).
• Candidates with a strong Finance/Accounting background are preferred.
• Good understanding of basic accounting and AR/AP processes.
• Proficient in Microsoft Excel, including basic formulas and data management.
• Strong attention to detail and accuracy when handling financial data, invoices, and documents.
• English proficiency at B1–B2 level (Good written English is preferred)