RESPONSIBILITIES
- Process operational payments (max Rp3,000,000/transaction) per SOP
- Verify supporting documents (approval, invoice/receipt)
- Manage fund availability & payment schedules
- Maintain transaction records & document filing
- Reconcile balances & report to supervisor
QUALIFICATIONS
- Min. Bachelor’s degree (S1) in Accounting/Finance Management/Taxation/related field
- Fresh graduates welcome (0 years experience)
- Detail-oriented, honest, organized
- Basic understanding of financial administration
- Proficient in MS Excel
- Willing to be placed in Pulogadung
