Deskripsi Pekerjaan

Handle day-to-day finance operational activities, including payment processing, cash handling, and transaction verification. Ensure accuracy and timeliness of financial data entry into the system. Monitor and reconcile daily transactions, invoices, and expense reports. Coordinate with internal departments for document completeness and payment clarification. Support month-end closing activities and prepare operational finance reports. Maintain proper filing, documentation, and compliance with company policies. Assist in improving finance operational processes to enhance efficiency.