Job Code	:	T20251200004
Education Level	:	S1 / Bachelor Degree
Department	:	Finance
Type	:	Current Period

JOB ROLES :

• Create financial transactions including accrual and record into general ledger/accounting system; coordinate with related department and relevant parties for document and supporting document completeness; to ensure all financial transactions are recorded in accounting system in line with accounting standard, and agreement with Joint Ventures and/or Partners. Verify received invoice and accrual data, data entry into accounting system, and approval status; verify documents completeness and the invoice values based on agreement, purchase order (PO), servicenorder (SO), conduct invoice registration process and distribute the documents to the relevant parties for payment approval; coordinate and monitor approval status and update data in the system; to ensure valid invoice record in the accounting system in line with Company policy and procedures.
• Verify Account Payables (A/P) and Account Receivables (A/R) entry against Payment Request and supporting documents and provide recommendations of accounting code, cost object, etc. to the owner department; to ensure valid cost coding implementation in line with accounting standard.
• Monitor outstanding balance such as A/P, A/R, and Advance, coordinate with the related parties to be settled, in order to minimize outstanding balance status, and settlement of financial transactions comply with Company policy and procedures.
• Support monthly financial closing and review and monitor data cut-off; to ensure financial transaction data closing in line with Company policy and procedures and accounting standard.

QUALIFICATIONS :

• Bachelor degree in Finance, Accounting, or Economics
• Preferably a minimum 0 – 10 years experiences.

Discipline:

Any Discipline

Posting Date

:

04 December 2025