Finance/Admin Staff


  • Processing all payment requests based on SOP;
  • Preparing payment schedule & creates bank payment;
  • Verifying staff expense reports & advance settlement;
  • Monitoring staff advances, payables & receivables;
  • Preparing invoices & monitoring incoming cash;
  • Liaising with vendor or supplier;
  • Managing all financial administrative task & filing;
  • Preparing financial reports package;
  • Assisting in financial audit process; and
  • Assisting the Operations Manager in other financial processes.


  • Bachelor degree in accounting, management, or related field from reputable university;
  • Hard worker & adaptive team player, with good communication skills;
  • Fast-learner & can work independently with minimum supervision;
  • 1,5 year of professional experiences in relevant area;
  • Possess good theoretical & practical knowledge;
  • Good attention to details; and
  • Excellent skills in Ms. Office applications, especially Microsoft Excel.


  1. Yayasan Inobu, Denpasar-Bali (1 position)
  2. Lentera business unit, Bogor-Jawa Barat (1 position)


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