Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Hyundai Autoever Indonesia dengan posisi Junior Finance & Accounting. 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.
Hyundai Autoever Indonesia melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Junior Finance & Accounting di Jakarta yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Hyundai Autoever Indonesia. 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 Junior Finance & Accounting di Jakarta Perusahaan Hyundai Autoever Indonesia:
Purpose:
End-to-end AP/AR processing and expense management Scope: Daily invoice management, payment processing, reimbursement handling Importance: Ensures accurate financial records, vendor relationships, employee reimbursements, and audit compliance Stakeholder Impact: Works with vendors, employees, expats, and internal finance team
Key Responsibility:
– Receive invoices from vendors and initiate processing
– Verify all supporting documents are attached and complete
– Maintain accurate AP logbook with invoice status tracking
– Organize and file scanned invoices and supporting documentation
– Organize and file payment proofs and reconciliation documents
– Complete and file original AP documentation trail for audit purposes
– Create and issue invoices to customers
– Prepare compliant tax invoices as per regulatory requirements
– Review and validate all employee and expat reimbursement submissions
– Compile reimbursement data and prepare payment requests
– Process and submit expense/reimbursement data into ERP system
– Create and manage internal approval workflows for Finance Department expenses
Required Qualifications:
– Bachelor’s degree in Accounting, Finance, or a related field.
-At least 1 year working experience in Finance & Accounting field (Fresh Graduates with internship experience are welcome).
– Experience with AP/AR processes
– Experience in using accounting software/ERP systems
– Strong Microsoft Excel skills (VLOOKUP, pivot tables, data analysis)
– Strong attention to detail and organizational skills
– Knowledge of basic tax compliance and invoicing standards
Core Competencies:
– Accuracy and attention to detail
– Time management and ability to handle multiple tasks
– Communication skills with vendors and internal teams
– Integrity and confidentiality
