Job Description
Accurately record daily AP/AR transactions, trip expenses, and fleet operational costs.
Input financial data into the system and ensure compliance with company SOPs.
Ensure all transactions have valid supporting documentation.
Prepare and verify customer billing and invoice documents.
Ensure invoices are accompanied by supporting attachments such as DO, POD, and trip recap.
Check the completeness of operational expense documents such as road allowances, tolls, fuel, and reimbursements.
Ensure cost calculations comply with regulations and operational data.
Coordinate with the operational team if there are any discrepancies or discrepancies.
Manage petty cash and disburse travel expenses according to procedures.
Record cash inflows and outflows in real time and accurately.
Job Requirements:
Min. graduated from D3 or S1 from finance/accounting/taxation/business administration.
Fresh graduate is welcome to apply.
Having 1-2 years working experience in the related position will be plus point.
Understanding of accounting fundamentals and financial transaction cycles.
Able to operate Microsoft Excel and financial software.
Meticulous, detail-oriented, and accustomed to handling large amounts of data.
Understanding of taxation fundamentals (VAT, Income Tax) is a plus.
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Job Details
Posted Date:
February 25, 2026
Job Type:
Finance and Insurance
Location:
Indonesia
Company:
Fasdeli Group
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.