SAP Accounting & Data Validation Support (Helpdesk)
Deskripsi Pekerjaan
Handle service requests and complaints from work units related to accounting issues through BRI's service/complaint handling application. Perform reconciliation and master data validation processes across various SAP modules, such as: FAM (Fixed Asset Management) IEM (Investment Equity Management) FPSI (Financial Planning & Strategic Initiatives) S4GL (SAP General Ledger) Other SAP modules as needed. Ensure the accuracy, consistency, and integrity of data within the SAP system. Coordinate with relevant units to ensure thorough resolution of complaints. Prepare documentation of each case resolution for archiving and reporting purposes.
Kualifikasi Pekerjaan
Minimum educational background: Bachelor's degree (S1) in Accounting, Finance, IT, Computer Engineering, Computer Science or Information Systems. Having experience in related job for about 1-2 years Understands basic accounting principles and reconciliation processes. Proficient in Excel functions and formulas. Experience or understanding of SAP systems (especially accounting and finance modules) is a plus. Able to work meticulously, in a structured manner, and has strong analytical skills. Comfortable handling multiple requests/complaints simultaneously. Able to communicate and collaborate with various parties (internal teams, work units, etc.). Experience in ERP helpdesk, finance operations, or SAP data validation is an advantage.
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Komputer/TI
Situs
https://www.lawencon.com/id/
Nomor Telepon
622128542549
Ukuran Perusahaan
100-250
Waktu Bekerja
monday - friday
Gaya Berpakaian
Formal
Tunjangan
Tip, Asuransi kesehatan, Bisnis (contoh: Kemeja), Jamsostek
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Pakuwon Tower, Jl Casablanca No.Kav 88 22nd floor, Menteng Dalam, Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12870