Finance Staff

PT. Mitramanunggal Karya Mandiri; Daerah Istimewa Yogyakarta; On-site; IDR 90,000,000 - 130,000,000; Full time

Job summary

PT. Mitramanunggal Karya Mandiri is seeking a detail-oriented Finance/Accounting Clerk to support day-to-day financial operations in a construction-related environment.

You will record transactions, verify payments, manage petty cash, and assist with invoicing and billing processes, while coordinating with multiple departments to ensure accurate financial documentation. The role emphasizes confidentiality, organization, and timely financial reporting, with the opportunity to contribute to

Qualifications

• Must have strong numerical and accounting basics.
• Proficient in MS Office (Excel/Word) and document handling.
• Understanding of invoicing, receipts, payments, and billing processes.
• Ability to record income/expense transactions accurately and timely.
• Detail-oriented, organized, and able to maintain confidentiality.

Responsibilities

• Record and manage company financial transactions.
• Create and verify payment documents and transaction evidence.
• Manage petty cash and operational payment requirements.
• Check and reconcile bank account mutations.
• Assist with invoice and billing processes to customers/owners.
• Monitor company receivables and payables.
• Prepare financial reports and financial administration reports periodically.
• Verify completeness of project and procurement transaction documents.
• Archive financial documents systematically.
• Coordinate with Project, Purchasing, Accounting, and Management departments on financial and administrative needs.

Skills

Detail-oriented

Organized

Analytical ability

Communication skills

Confidentiality

Education

D3/S1 in Accounting/Finance/Management

Tools

Microsoft Excel

Microsoft Word

Basic AI experience

Job description

This role involves managing financial transactions, documentation, and administration for a construction-related company. You will handle day-to-day financial operations including recording transactions, managing payments, reconciling bank accounts, and maintaining financial records systematically.

Key responsibilities

Record and manage company financial transactions

Create and verify payment documents and transaction evidence

Manage petty cash and operational payment requirements

Check and reconcile bank account mutations

Assist with invoice and billing processes to customers/owners

Monitor company receivables and payables

Prepare financial reports and financial administration reports periodically

Verify completeness of project and procurement transaction documents

Archive financial documents systematically

Coordinate with Project, Purchasing, Accounting, and Management departments on financial and administrative needs

About you

Minimum D3/S1 degree qualification in Accounting, Finance, Management, or related field

Minimum 1–2 years work experience in Finance/Accounting or Financial Administration

Good Microsoft Excel , Words skills and basic AI experience preferred

Understanding of accounting and financial administration principles

Ability to record company income and expense transactions

Ability to perform bank reconciliation and financial transaction verification

Understanding of invoice, receipt, payment, and billing processes

Ability to manage and archive financial documents neatly

Detail-oriented, organized, disciplined, responsible, with good analytical ability

Experience in construction companies, contractors, suppliers, or procurement preferred

Able to work independently and in teams

Able to maintain confidentiality of company financial data and information

Good communication and coordination skills with internal and external parties

Willing to work with targets and deadlines