Finance Staff

PT IGP Internasional; Daerah Istimewa Yogyakarta; On-site; IDR 60,000,000 - 102,000,000; Full time

Job summary

PT IGP Internasional is seeking a Finance Staff to handle accounts payable, cash management, and general financial administration to support the finance function.

Key tasks include processing AP invoices, ensuring complete payment documentation, executing vendor payments, managing cash receipts and disbursements, reconciling cash, and organizing financial records. The role requires a minimum of a Bachelor’s degree and at least one year in finance, with strong Excel skills and attention to detail.

Qualifications

• Minimum S1 in Accounting or related field.
• At least 1 year experience in Finance, AP or cashier roles.
• Understanding of administrative processes and financial recording.
• Proficient in Microsoft Excel.
• Detail-oriented with ability to meet deadlines.
• Strong communication and administrative skills.

Responsibilities

• Process and record Accounts Payable (AP), including verification and monitoring of invoices/bills.
• Ensure completeness and accuracy of payment documentation.
• Execute payment processes to vendors/suppliers in accordance with company procedures.
• Manage cash receipts and disbursements (cashier functions).
• Record cash transactions and ensure cash balance accuracy.
• Perform reconciliation and administration of financial transactions.
• Organize and archive financial documents in a neat and structured manner.
• Support other Finance administration and operational needs.

Skills

Microsoft Excel

Education

Bachelor's degree in Accounting, Financial Management, or related field

Job description

Finance Staff role involving accounts payable processes, cash management, and financial administration to support the finance function.

Key responsibilities

Process and record Accounts Payable (AP), including verification and monitoring of invoices/bills

Ensure completeness and accuracy of payment documentation

Execute payment processes to vendors/suppliers in accordance with company procedures

Manage cash receipts and disbursements (cashier functions)

Record cash transactions and ensure cash balance accuracy

Perform reconciliation and administration of financial transactions

Organize and archive financial documents in a neat and structured manner

Support other Finance administration and operational needs

About you

Minimum S1 qualification in Accounting, Financial Management, or related field

Minimum 1 year experience in Finance, particularly in Accounts Payable (AP) or Cashier functions

Understanding of administrative processes and financial transaction recording

Proficient in Microsoft Excel

Detail-oriented, responsible, and able to work to deadlines

Strong communication and administrative skills

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We are a group of companies SANSICO GROUP of numerous subsidiaries involved in various business lines with Garment,Printing & Packaging, Paper Products, Renewal Energy Solutions and Agriculture as its core and who is currently dealing with several Multinational Companies and International Chain Stores.