Finance Operations - Jakarta

Job Description – Finance Operations:Handle day-to-day Accounts Receivable (AR) and Accounts Payable (AP) operational and administrative activities.Process and manage invoices, billing records, and financial documents.Perform invoice checking, data entry, reconciliation, and account settlement.Support the collection process by monitoring and following up on outstanding receivables.Ensure financial records and transaction data are accurate and up to date.Identify discrepancies or issues related to AR/AP transactions and financial documentation.Escalate unresolved or complex issues to the relevant team for further handling.Support daily Finance Operations activities and other accounting-related tasks as required.Coordinate with relevant internal teams to ensure smooth and accurate financial processes.Requirements:Minimum Diploma (D3) in any major.Minimum 1 year of work experience in Finance, Accounting, Accounts Receivable (AR), or Accounts Payable (AP).Candidates with a strong Finance/Accounting background are preferred.Good understanding of basic accounting and AR/AP processes.Proficient in Microsoft Excel, including basic formulas and data management.Strong attention to detail and accuracy when handling financial data, invoices, and documents.English proficiency at B1–B2 level (Good written English is preferred)