Job Description
Responsibilities
Validate the accuracy and completeness of the sales report.
Prepare financial administration documents related to invoice processing.
Maintain accurate daily transaction records.
Update financial data on the internal system.
Identify and summarise finance terms in accordance with the principal or clients.
Review and apply the company’s financial policies.
Take part in financial audits.
Requirements
Bachelor’s degree in Accounting, Finance, Business, or Economics is preferred.
Proven 1-2 years work experience, including internship, as an Account Receivable Officer or similar role is preferred.
Proficient in Microsoft Excel.
Detail-oriented with strong work ethics and ability to maintain confidentiality.
Proactive and initiative in coordinating with external and internal stakeholders.
Willing to work in BSD, Tangerang.
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Job Details
Posted Date:
February 24, 2026
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
SIRCLO
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.