Finance Admin

Finture; Jakarta Selatan; Sur place; IDR 55 800 000 - 89 280 000; Plein temps

Résumé du poste

Finture is seeking a Finance Administrator in Jakarta to process end-to-end transactions, prepare invoices, and assist with payments and vendor communications. You will reconcile records and maintain organized finance documentation.

You should have a finance or accounting background (Diploma/Bachelor) and 1–2 years of experience, with strong Excel skills and attention to detail. This role emphasizes accuracy, teamwork, and meeting deadlines, while ensuring compliance with company policies.

Qualifications

• Diploma or Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 1–2 years of experience in finance administration or accounting preferred.
• Good understanding of basic accounting principles.

Responsabilités

• Process end-to-end and record daily financial transactions
• Prepare and maintain invoices, receipts, and payment documents
• Assist with accounts payable and accounts receivable
• Reconcile bank transactions and financial records
• Maintain accurate and organized finance documentation
• Prepare basic financial reports and summaries
• Monitor payment schedules and follow up on outstanding payments
• Coordinate with internal teams and external vendors when needed
• Ensure finance processes comply with company policies

Connaissances

Detail-oriented

Organizational skills

Numerical skills

Analytical skills

Communication & teamwork

Multitasking

Basic accounting principles

Formation

Diploma/Bachelor's degree in Finance/Accounting/Business Administration

Outils

Microsoft Excel

Google Sheets

ERP software

Description du poste

• Process end-to-end and record daily financial transactions
• Prepare and maintain invoices, receipts, and payment documents
• Assist with accounts payable and accounts receivable
• Reconcile bank transactions and financial records
• Maintain accurate and organized finance documentation
• Prepare basic financial reports and summaries
• Monitor payment schedules and follow up on outstanding payments
• Coordinate with internal teams and external vendors when needed
• Ensure finance processes comply with company policies
• Diploma/Bachelor's degree in Finance, Accounting, Business Administration, or a related field
• 1-2 years of experience in finance administration or accounting is preferred
• Good understanding of basic accounting principles
• Proficient in Microsoft Excel/Google Sheets
• Detail-oriented with strong organizational skills
• Good numerical and analytical skills
• Able to manage multiple tasks and meet deadlines
• Good communication and teamwork skills
• Experience with accounting or ERP software is a plus