Manage, monitor, and develop the entire company transaction process (receipts, non-installment receipts, and payments) to ensure smooth and effective transactions.
Facilitate the planning and development of strategies, processes, work tools, etc. from the Finance function so that they can support the company transaction processes effectively and accurately and support company goals.
Monitor monthly reconciliation (both with the internal and external parties) to ensure the validity and accuracy of transactions.
Build and improve processes and cooperation with related parties to the company's transaction process (receipts, non-installment receipts, and payments).
Follow up on cases or complaints that cannot be resolved at the controller level.
Prepare reports and analyzes and submit to related parties.
Minimum Qualifications
Minimum Bachelor Degree from reputable university with min GPA 3.00 from Management, Finance, or Industrial Engineering.
Professional with less than 2 years of experience are welcome to apply.
Showing excellent personal quality in communication, strong drive and eagerness to achieve, willingness to learn, teamwork, and analytical thinking.
Willing to be assigned in Head Office (South Jakarta).
