Jakarta
Rp3,5 jt – Rp6 jt · estimasi20 hari lalu
Review the completeness of supporting documents for the payment process.
Process payments (inputting transactions into internet banking) and update the outstanding payment list for bills that have been paid.
Create invoices for customers and conduct collections for overdue bills.
Process settlements for payments received from customers.
Coordinate with users regarding documents and workflows for payments and billings.
Minimum Bachelor's Degree (S1) in Economics, Accounting, Management, or an equivalent field.
A minimum of 1–2 years of work experience in finance (treasury) and accounting.
Proficient in operating Microsoft Office, specifically Excel (for financial data) and Word.
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