Finance Operations Staff

Location: South Jakarta (Full WFO)

Job Description:

• Perform daily reconciliation and settlement of transactions to merchants and partners
• Prepare and record journal entries based on transaction and reconciliation results, and monitor cash flow activities
• Monitor outstanding Accounts Payable (AP) and Accounts Receivable (AR)
• Investigate and resolve payment discrepancies, underpayments, unapplied receipts, and other transaction issues
• Coordinate with payment partners, banks, and internal teams to resolve operational and payment-related issues
• Review and monitor refund and settlement transactions, including follow-ups on outstanding or returned payments

Requirements:

• Bachelor’s degree in Accounting or Finance
• Minimum 1 - 2 years of experience in Finance Operations, Accounting, Payment Operations, or related roles
• Basic understanding of financial transactions, reconciliation, settlement, and payment processes
• Detail-oriented with strong analytical and problem-solving skills, particularly in identifying and resolving discrepancies
• Proficient in Microsoft Excel or Google Sheets and comfortable working with large volumes of transaction data