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PT Sarana Multi Infrastruktur (Persero) in Jakarta Pusat seeks a full-time on-site Finance Administrator to manage day-to-day financial operations, process invoices, record transactions, and prepare reports in line with company policies.
You will support budgeting, reimbursements, reconciliations, ledgers, audits, and internal controls, coordinating with internal teams and external partners while maintaining accurate records. A Bachelor's degree and 2+ years of experience are expected.
This position is a full-time, on-site role based in Jakarta Pusat. This role is responsible for managing day-to-day financial administration, including processing invoices, recording transactions, preparing financial reports, and assisting with budgeting and reimbursement monitoring. You will support accounting activities such as reconciliations, maintaining accurate ledgers, and ensuring compliance with company policies and local regulations.
The role includes coordinating with internal teams and external partners to resolve financial queries, preparing documentation for audits, and contributing to financial internal control. Admin expected to maintain organized financial records and provide timely, accurate information.