Finance Staff

- Process payments to suppliers/vendors, internal departments, and taxes, including supplier advance payments - Issue supplier invoices and bank payment vouchers - Monitor outstanding cash advances (kasbon) and ensure they are settled - Follow up on cash requests from branches to keep operations running without delays - Prepare supporting balance sheet reports (local payables, import payables, and cash advances) - Record journal entries and manage financial document filing - Bachelor’s degree in Accounting, Finance, or a related field - Minimum of 2 years of experience as a payment or finance staff (fresh graduates are welcome to apply) - Proficient in journal entries, payable subledger management, and filing management - Skilled in preparing clear, well-organized reports - Meticulous, analytical, and proactive in seeking information - Willing to work in Daan Mogot, Tangerang