Finance Staff

**Job Descriptions**:
Payment approval (approve the payment from the customer, check the bank mutation first and then approve it).
Taking care of invoice + receipt + other documents delivered by the expedition.
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
Perform administrative and clerical tasks, such as data entry, sending billing reminders, filing documents, and contacting customers to discuss their receivables.
Obtain information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Maintain records of payments and account status

**Qualification**:
Have an internship experience in the same field would be plus point.
Ability to work under pressure and meet tight deadlines.
Strong attention to detail, well-organized, and accurate.
Have good knowledge of accounting and financial reporting principles and practices.
Strong math, typing and computer skills, especially with bookkeeping software.
Ability to build relationships with clients and internal departments.
Has good communication, research, problem solving, and time management skills.
Able to communicate reports and statements for internal as well as external use.
Willing to work from office in Bekasi.

**Salary**: Rp4,500,000 - Rp5,000,000 per month