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GRAND INDO PERKASA is seeking a diligent Office Cashier/Finance Administrator to manage petty cash, reconcile daily cash flow, and handle vendor payments. The role requires accurate Excel reporting and disciplined fund management, with onsite responsibilities in Medan.
The ideal candidate is domiciled in Medan City, has at least SMA/SMK/ Diploma in accounting or related field, and demonstrates honesty and integrity in handling company funds. Proximity to the office is preferred.
This role focuses on managing internal office financial administration for a contracting company. The position involves handling petty cash, processing operational expenses, reconciling daily cash flow, and processing vendor payments.
Manage petty cash and process operational expense claims
Perform daily reconciliation and prepare accurate cash flow reports for incoming and outgoing funds
Process invoice payments to vendors, business partners, or internal expenses through banking/transfers
Communicate actively using Hokkien language for operational or financial coordination with management, directors, or specific partners if needed
Archive financial documents, receipts, and transaction notes neatly and systematically
Domiciled in Medan City (preferably residing close to office location)
Minimum education SMA/SMK/Diploma (preferably in Accounting, Management, or Financial Administration)
Minimum 1 year experience in office cashier, finance staff, or financial administration (not retail/store cashier)
Proficient in Microsoft Excel for office financial report recording
Honest, thorough, disciplined, and possess high integrity in managing company funds