Supply Transactional Finance
ATI Business Group · BSD, South Tangerang
Sekilas tentang pekerjaan ini
ATI Business Group mencari Supply Transactional Finance untuk mendukung proses AP bervolume tinggi, termasuk pemrosesan invoice, pencatatan transaksi, rekonsiliasi, dan penanganan pertanyaan. Posisi ini cocok bagi kandidat dengan pengalaman Finance atau Accounting melalui pendidikan, magang, atau pekerjaan penuh waktu, dan bersedia ditempatkan di BSD dan/atau Jakarta.
Tugas utama
- Memverifikasi, memproses, dan mencatat transaksi keuangan secara akurat dan tepat waktu.
- Memproses invoice serta mengelola catatan dan dokumentasi keuangan.
- Melakukan rekonsiliasi dan menyelidiki selisih transaksi atau laporan.
- Menangani pertanyaan internal dan eksternal sesuai service level yang disepakati.
- Berkoordinasi dengan tim terkait untuk mendukung operasional keuangan harian.
Kualifikasi utama
- Kemampuan bahasa Inggris minimal B2, lisan dan tulisan.
- Pengalaman Finance atau Accounting melalui pendidikan, magang, dan/atau pekerjaan penuh waktu.
- Teliti dan mengutamakan akurasi.
- Nyaman mengelola data volume tinggi dan proses transaksi berulang.
- Bersedia bekerja dengan jam bervariasi, termasuk shift malam dan hari libur nasional.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs ATI Business Group.
Deskripsi pekerjaan
Are you someone who enjoys working with numbers, spotting discrepancies, and making sure every transaction is accurate? Do you thrive in a fast-paced environment where attention to detail and timely execution are essential? If you have a background in Finance or Accounting and enjoy working with data and structured processes, this could be the right opportunity for you.
We are looking for a Supply Transactional Finance professional to support high-volume AP finance processes and ensure smooth day-to-day financial operations. In this role, you’ll handle invoice processing, transaction recording, reconciliation, record management, and query resolution while maintaining accuracy and meeting service level requirements.
Key Responsibilities
- Verify, process, and record financial transactions and requests accurately and on time.
- Process invoices and maintain complete and accurate financial records and documentation.
- Perform reconciliation and investigate discrepancies in records, reports, and transactions.
- Respond to internal and external queries within agreed service levels.
- Coordinate with relevant teams and stakeholders to support daily finance operations.
- Handle high-volume data and transactional tasks efficiently.
- Support ad hoc back-office and general administrative tasks as required.
Is This You?
- Minimum B2 English proficiency, both written and spoken.
- Finance or Accounting experience through education, internship, and/or full-time employment.
- Strong attention to detail and accuracy.
- Comfortable working with high-volume data and repetitive transactional processes.
- Flexible to work varying hours, including overnight shifts and public holidays.
- Willing to be placed in BSD and/or Jakarta.