Finance Administrator

2 days ago

Jakarta, Jakarta, Indonesia Gaji Full time

Job Description:

  • Prepare and issue invoices accurately and on-time.
  • Verify supporting documents (contract, timesheet, etc).
  • Monitor accounts receivable and follow-up outstanding payments.
  • Record invoices and payments in the finance system.
  • Prepare simple billing and AR reports.
  • Maintain organized billing documents.

Requirements:

  • Diploma/Bachelor's in Accounting/Finance/Business.
  • Experience in billing or finance admin is preferred (fresh graduates are welcome)
  • Proficient in Microsoft Excel.
  • Detail-oriented, organized, and able to meet deadlines.
  • Good communication skills.

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