Finance Staff

Responsible for managing petty cash and payment processes, including recording, reporting, reconciliation, and expense control. Supports external payment processes and coordinates with various departments and systems such as IFCA and Oracle for fund requests and tracking. Also involved in bank account opening, land acquisition processes, payment documentation, as well as the preparation of financial realization and accountability reports.

Requirements

Min. S1 Finance/Economy/Accounting Have experience in the same field min. 1 year, fresh graduates are welcome Must be strong in administration skills Able to use Microsoft Office Have a knowledge of petty cash management, tax, and Account Payable & Account Receivable Benefits Salary Meal Allowance Transport Allowance BPJS Shuttle Bus from Karawang to Subang