Job Description
Responsibilities
- Verify invoices & ensure compliance with tax regulations (PPH 23)
- Check amounts & prevent duplicate payments
- Process timely payments via e-banking with BOD approval
- Maintain accurate financial records
- Prepare weekly & monthly expense reports
- Manage payment schedules & prioritize due dates
- Record transactions accurately in Oracle
- Track bank transactions & ensure payment accuracy
- Process petty cash, maintain journals, request top-ups
Support stock opname & expo events
Qualifications
- Bachelor’s degree in Finance or Accounting
- Minimum 2 years in finance, accounting, or tax roles, preferably in retail, banking, or hospitality
- Strong understanding of PPH 23 tax regulations and accounting principles
- Experience with financial systems (Oracle preferred)
- Proficiency in Microsoft Excel & financial reporting
- Strong analytical thinking & problem-solving skills
- Ability to work with attention to detail and accuracy
- Good communication and collaboration skills
