Deskripsi Pekerjaan
Sumberkreasi Dayacipta is seeking a detail-oriented and reliable Administration (Finance) professional to join our team in Jakarta Pusat. In this role, you will play a critical part in maintaining daily operational efficiency by bridging corporate administrative duties with core financial operations.
The ideal candidate will manage account reconciliations, invoicing, expense tracking, and documentation with high accuracy. You will collaborate closely with internal departments and external partners to ensure timely reporting and compliance with company standards and statutory regulations. If you possess strong numerical proficiency, organized administrative skills, and thrive in a structured environment, we welcome your application.
Tanggung Jawab
- Process accounts payable and accounts receivable records, including invoice matching and verification.
- Manage petty cash disbursements, track daily office expenses, and prepare periodic replenishment reports.
- Prepare, issue, and archive official payment receipts, tax invoices (Faktur Pajak), and billing statements.
- Perform regular bank reconciliations and assist in general ledger data entry.
- Organize, archive, and maintain physical and digital financial records for internal audit preparedness.
- Coordinate administrative correspondence with clients, vendors, and banking institutions.
Kualifikasi
- Diploma or Bachelor's degree in Finance, Accounting, Business Administration, or related discipline.
- Minimum 1-2 years of relevant work experience in financial administration or bookkeeping.
- Proficiency in Microsoft Office, particularly advanced functions in Microsoft Excel (VLOOKUP, Pivot Tables).
- Familiarity with Indonesian taxation basics (PPh 21, PPh 23, PPN) and e-Faktur systems is advantageous.
- High attention to detail, accuracy in data entry, and integrity in handling financial transactions.
- Strong organizational and communication skills, with fluency in Indonesian and working knowledge of English.