Deskripsi Pekerjaan
Join Transcon Indonesia's finance team as an Invoice Staff and become a vital part of our financial operations. In this role, you'll manage the end-to-end invoice processing cycle, ensuring timely and accurate billing for our clients. You'll handle cashier operations, maintain financial documentation, and support the finance department's administrative functions. This position requires meticulous attention to detail, strong organizational skills, and the ability to coordinate effectively across teams. You'll play a key role in maintaining financial accuracy, resolving discrepancies, and supporting month-end closing processes. If you're a finance professional seeking to contribute to a dynamic company's financial health, this opportunity offers growth potential within a collaborative environment.
Tanggung Jawab
- Process and manage all incoming and outgoing invoices with accuracy and timeliness
- Handle daily cashier operations and maintain cash flow documentation
- Coordinate with sales and accounting teams to resolve billing discrepancies
- Prepare and maintain financial records, reports, and documentation
- Support finance operations through administrative tasks and team coordination
- Assist in month-end closing procedures and financial audits
- Communicate with clients regarding payment inquiries and invoice status
Kualifikasi
- Minimum 1-2 years of experience in invoice processing or accounting
- Bachelor's degree in Accounting, Finance, or related field preferred
- Proficiency in accounting software and MS Office Suite (Excel essential)
- Strong attention to detail and numerical accuracy
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a team
- Knowledge of Indonesian accounting standards and regulations