Deskripsi Pekerjaan
Join Surya Pratista Hutama as a Finance Administrator, Cashier, and Billing Specialist in Marisa, Gorontalo. We are seeking a detail-oriented and motivated professional to manage our financial operations, handle customer transactions, and ensure accurate billing processes. This is an excellent opportunity to grow your career in accounting while contributing to the success of our growing company.
As a key member of our finance team, you will play a crucial role in maintaining the financial integrity of our organization. Your attention to detail and commitment to excellence will ensure smooth financial operations and customer satisfaction. We offer a collaborative work environment where your skills and expertise will be valued and nurtured.
If you are passionate about finance, possess strong numerical skills, and are looking for a challenging yet rewarding position, we encourage you to apply. Surya Pratista Hutama is committed to providing equal employment opportunities and fostering a diverse workplace.
Tanggung Jawab
- Manage daily financial transactions including cash handling, payments, and receipts
- Process customer billing accurately and efficiently
- Maintain and reconcile financial records and accounts
- Prepare financial reports and statements as required
- Assist in budget preparation and financial planning
- Ensure compliance with financial regulations and company policies
- Handle customer inquiries related to billing and payments
- Collaborate with other departments to support financial operations
Kualifikasi
- Degree in Accounting, Finance, or related field preferred
- Minimum 1-2 years of experience in accounting or cashier roles
- Strong numerical skills and attention to detail
- Proficiency in accounting software and Microsoft Office applications
- Excellent communication and customer service skills
- Ability to work independently and as part of a team
- Honest, trustworthy, and with high integrity
- Knowledge of financial regulations and compliance requirements