Finance & Admin Staff

Controlling usage, making purchase requests for office needs, issuing POs for operational needs.

Check and review operational cars.

Checking bills from other departments with all supporting documents.

Coordinate with the support team for documents related to operations.

Make schedules for payments.

Manage petty cash and its cash flow.

Analyze operational expenses and report to Head Finance.

Requirements

Graduated S1 (majoring in administration or accounting is preferable).

Willing to work at Gading Serpong, Tangerang, or within the area.

Knowledge in accounting would be an advantage.