Finance Administrative Officer

5 days ago

Jakarta, Jakarta, Indonesia PT. Eden Pison Hawila Full time 4,000,000 - 6,000,000 per year

PT Eden Pison Hawila is currently looking for a Finance Staff to join our team.

Placement: Cengkareng, West Jakarta

Job Description:

  • Prepare, verify, and process purchase orders (PO) in accordance with internal guidelines.
  • Issue accurate and timely invoices for clients, vendors, and internal transactions.
  • Ensure all financial documentation is complete, correct, and compliant with company standards.
  • Maintain and update financial data using Coretax and Accurate systems.
  • Coordinate with various departments to collect supporting documents and confirm transaction accuracy.
  • Assist with reconciliations and the preparation of reports for monthly closing or audit purposes.
  • Provide administrative assistance and daily operational support to the finance team.

Qualifications:

  • Educational background in Accounting, Administration, or related fields (D3/S1 preferred, but not mandatory).
  • At least 1 year of experience in finance or administrative roles.
  • Strong proficiency in Microsoft Office, especially Excel and Word.
  • Experience or familiarity with Accurate and Coretax is advantageous.
  • Detail-oriented, well-organized, and able to meet deadlines.
  • Good communication skills and the ability to work independently as well as collaboratively.

Send your CV to:

Email Subject: Finance Staff - [Your Name]

Please attach your resume and supporting documents (e.g. cover letter).


PT Eden Pison Hawila saat ini sedang membuka kesempatan untuk posisi Finance Staff untuk bergabung bersama tim kami.

Penempatan: Cengkareng, Jakarta Barat

Deskripsi Pekerjaan:

  • Menyusun, memeriksa, dan memproses purchase order (PO) sesuai ketentuan perusahaan.
  • Membuat invoice secara akurat dan tepat waktu untuk klien, vendor, maupun transaksi internal.
  • Memastikan seluruh dokumen keuangan lengkap, benar, serta mengikuti kebijakan perusahaan.
  • Mengelola dan memperbarui data keuangan melalui sistem Coretax dan Accurate.
  • Berkoordinasi dengan divisi terkait untuk mengumpulkan dokumen pendukung dan memverifikasi detail transaksi.
  • Membantu proses rekonsiliasi serta penyusunan laporan untuk kebutuhan audit atau closing bulanan.
  • Mendukung aktivitas administratif dan operasional harian tim finance.

Kualifikasi:

  • Latar belakang pendidikan di bidang Akuntansi, Administrasi, atau bidang terkait (D3/S1 diutamakan, namun tidak wajib).
  • Memiliki pengalaman minimal 1 tahun dalam administrasi keuangan.
  • Terampil menggunakan Microsoft Office, khususnya Excel dan Word.
  • Memahami dan memiliki pengalaman Accurate dan Coretax menjadi nilai tambah.
  • Teliti, terorganisir, dan mampu bekerja dengan tenggat waktu.
  • Memiliki komunikasi yang baik dan dapat bekerja secara mandiri maupun dalam tim.

Kirimkan CV Anda ke:

Subjek Email: Finance Staff - [Nama Anda]

Harap lampirkan CV dan dokumen pendukung lainnya (e.g. cover letter).

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