Finance Support

About the role

This role will support day-to-day AP/AR and automated finance processes, with a strong focus on data accuracy, invoice validation, process efficiency, and client communication. This is a great opportunity for fresh graduates with a background in Finance or Accounting who are looking to build their experience in a dynamic environment.

Key responsibilities

• Support day-to-day Accounts Payable (AP) and Accounts Receivable (AR) processes through an automated finance system
• Process and review invoices, ensuring data is accurate, complete, and aligned with applicable requirements
• Identify and resolve data entry errors, invoice discrepancies, and system-related issues
• Review automated invoicing outputs and perform quality checks to ensure accuracy and compliance
• Communicate clearly with clients and relevant stakeholders regarding invoice or system issues
• Provide feedback and ideas to help improve finance workflows, automation, and overall process efficiency

About you

• Fresh graduates with a Bachelor's degree in Finance, Accounting, or a related field with maximum experience of 2 years
• Strong English communication skills, particularly in writing and reading comprehension, for daily client communication
• Strong attention to detail and ability to work accurately with financial data and repetitive processes
• Proactive, responsible, and comfortable with problem-solving and following issues through to resolution
• Ability to double-check and validate automated invoicing outputs
• Basic understanding of Accounting, Finance, AP/AR, or invoicing processes is required
• Familiarity with GST and its application to invoicing is an advantage
• Experience with AP/AR processes or automated finance platforms is a plus, but training will be provided
• Willing to work on shifting schedules (24/7), including weekends and public holidays
• Willing to work from BSD or Central Jakarta