Finance Admin

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan SeIndonesia dengan posisi Finance Admin. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

SeIndonesia melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Admin di South Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor SeIndonesia. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Finance Admin di South Jakarta Perusahaan SeIndonesia:

Responsibilities:

• Perform accurate 3-way matching (Purchase Order, Invoice, and Goods Receipt) to ensure data accuracy before further processing.
• Ensure all vendor invoices are properly encoded and entered into the Odoo system accurately, completely, and in a timely manner in accordance with the applicable SLA.
• Verify the completeness and validity of supporting documents (PO, GR, delivery note, contracts, or other relevant documents) prior to invoice processing.
• Ensure all supporting documents are properly attached in the Odoo system to facilitate audit and reconciliation processes.
• Coordinate with Purchasing, Warehouse, and Finance teams when discrepancies between PO–Invoice–GR are identified to ensure timely resolution.
• Follow up with vendors regarding incomplete, incorrect, or revised invoices.
• Ensure all recorded transactions are well-organized, properly documented, and ready for payment processing by the Finance team.

Requirements:

• Minimum Diploma (D3) or Bachelor’s degree (S1) in Accounting, Business Administration, Management, or related fields.
• Minimum 1–2 years of experience in invoice verification, Accounts Payable (AP), or purchasing administration.
• Strong understanding of the 3-way matching process (PO–Invoice–GR) and procurement flow.
• Familiarity with ERP systems; experience with Odoo is preferred.
• High attention to detail with strong data handling and documentation skills.
• Ability to work under deadlines and manage a high volume of invoices efficiently.
• Good communication skills for coordination with vendors and internal teams.