Deskripsi Pekerjaan
Join Transcon Indonesia's finance team as an Invoice Staff and become a vital part of our financial operations. This key role requires meticulous attention to detail and strong organizational skills to manage cashier transactions, invoice processing, and financial administration. You will support the Finance Department by ensuring accurate billing cycles, maintaining financial records, and coordinating cross-departmental workflows. The ideal candidate will thrive in a dynamic environment where precision and efficiency drive our financial success. This position offers an excellent opportunity to grow within a reputable Indonesian company while contributing to streamlined financial processes.
Tanggung Jawab
- Process and manage invoices accurately and within established deadlines
- Handle daily cashier operations and reconcile cash transactions
- Maintain organized financial documentation and digital records
- Coordinate with sales, procurement, and accounting teams for billing clarity
- Verify payment discrepancies and resolve billing issues promptly
- Assist in month-end closing procedures and financial reporting
- Ensure compliance with company policies and financial regulations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field preferred
- Minimum 1 year experience in invoice processing or cashier operations
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Excel
- Strong numerical accuracy and attention to detail
- Excellent communication skills for cross-departmental coordination
- Ability to work independently and manage multiple priorities
- Knowledge of Indonesian financial regulations and tax requirements