Finance Admin Staff

Responsibilities

Payment File Management

– Organize and maintain payment documentation to ensure efficient record‑keeping.

Tax Compliance

– Prepare summaries for VAT and withholding taxes (WHT 23, WHT 4(2), WHT 21 Non‑Salary, WHT 15) in an accurate and timely manner.

Employee Cash Advance Management

– Record and maintain data related to employee cash advances, settlements, and reimbursements to ensure proper tracking.

Vendor Tax Compliance

– Issue and provide WHT Slips to the Operational Team as required.

Tender Documentation Support

– Prepare and provide complete supporting documents for tender submissions on time.

Finance‑Related Correspondence

– Draft, process, and manage finance‑related letters and documents clearly, accurately, and professionally.

Payment Entry in the System

– Input and update payment information in the system accurately and in a timely manner.

Application Questions

What's your expected monthly basic salary?

Which of the following types of qualifications do you have?

How many years' experience do you have as a Finance Administrative Staff?

Position STAFF FINANCE

Company PT Atria Artha Persada

Location Central Jakarta, Jakarta, ID

Other Opportunities Admin Shipping – South Jakarta, Jakarta, ID

Project Admin – Central Jakarta, Jakarta, ID

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