Finance Administration Officer
SOLUSI INDONESIA RAYA
Finance Administration Officer
SOLUSI INDONESIA RAYASumber: Website karirhub.kemnaker.go.idLihat aslinya
Rp 5.000.000 – Rp 6.000.000
per bulan
Lamaran via Website Perusahaan
Lowongan ini memiliki halaman karir tersendiri. Klik tombol Lamar via Website untuk melanjutkan di website resmi perusahaan.
Deskripsi Pekerjaan
SOLUSI INDONESIA RAYA membuka lowongan Finance Administration Officer di Badung.
Ringkasan Posisi
Finance Administration Officer bertanggung jawab mengelola seluruh proses administrasi keuangan perusahaan, termasuk penyiapan dan penerbitan faktur kepada klien, pemeriksaan faktur vendor, serta pencatatan dan pelaporan pajak yang terkait. Peran ini juga mencakup pemantauan piutang dan hutang, memastikan akurasi data dalam sistem akuntansi, dan menjaga arsip keuangan tetap teratur untuk mendukung tim Finance & Accounting.
Posisi ini cocok bagi kandidat yang memiliki minimal Diploma III di bidang Akuntansi, Keuangan, atau jurusan terkait, dengan pengalaman kerja setidaknya satu tahun di bidang administrasi keuangan, faktur, atau pengelolaan akun. Kemampuan yang dibutuhkan meliputi bookkeeping, penggunaan MYOB, Zahir, Microsoft Excel, serta pemahaman pajak penghasilan, akun piutang dan hutang. Sertifikasi kompetensi BNSP di bidang layanan akuntansi atau administrasi keuangan menjadi nilai tambah.
Informasi Tambahan
- Pendidikan minimal: Diploma
- Pengalaman minimal: 1 tahun
Gambaran Lowongan Serupa
Per 2 November 2026, terdapat 6 lowongan aktif kategori Finance & Accounting di Bali yang tayang di Mulai Kerja. Lowongan ini mencantumkan gaji Rp 5.000.000 – Rp 6.000.000 per bulan — data gaji lowongan Finance & Accounting lain di Bali belum cukup untuk dibandingkan.
Cara Melamar
- Klik tombol lamar di halaman ini. Kamu akan diarahkan ke halaman resmi lowongan di Glints TapLoker.
- Siapkan CV terbaru beserta ijazah minimal Diploma dan bukti pengalaman kerja minimal 1 tahun, lalu sesuaikan isi CV dengan kualifikasi di atas.
- Kirim lamaran sebelum 19 November 2026 — perusahaan membuka 1 posisi untuk lowongan ini.
- Pantau email dan nomor HP yang kamu cantumkan untuk undangan seleksi berikutnya.
Sumber: Karirhub Kemnaker (via Glints TapLoker). Lamar melalui tautan resmi pada tombol lamar.
Proses rekrutmen tidak dipungut biaya apa pun. Waspadai pihak yang meminta transfer uang atas nama perusahaan ini.
Persyaratan
- FINANCE ADMINISTRATION OFFICER
- Location: Jl. Raya Padonan, Desa Tibubeneng, Kab. Badung
- Employment Type: Full-Time
- Working Hours: Monday to Friday, 09:00–17:00 WITA
- Salary: IDR 5,000,000–6,000,000, depending on qualifications, experience, and demonstrated capabilities.
- Include: BPJS Kesehatan, BPJS Ketenagakerjaan
- About the role :
- This is a Finance Administration role focused on managing invoicing, accounts payable and receivable, tax compliance, and financial record-keeping. You will prepare, issue, and monitor client invoices, review vendor invoices, verify tax calculations, and maintain organized financial records while supporting the Finance and Accounting for the company.
- Qualifications :
- Education & Experience
- Minimum Diploma III (D3), in Accounting, Finance, or related fields.
- Diploma IV (D4) or Bachelor's Degree (S1) is preferably
- Minimum 1 year of relevant experience in finance administration, invoicing, or accounts payable/receivable.
- BNSP competency certification in Accounting Services, Finance Administration, or related fields is an advantage.
- Financial Administration & Tax Knowledge
- Proficient in preparing, issuing, reviewing, and managing client and vendor invoices.
- Understanding of invoice components, including withholding taxes (PPh), discounts, reimbursements, and payment terms.
- Able to calculate and verify applicable taxes on outgoing and incoming invoices.
- Experienced in monitoring accounts receivable, accounts payable, outstanding invoices, and payment due dates.
- Capable of preparing payment requests, payment summaries, and maintaining accurate financial administration records
- Familiar with bank statement and cash and equivalent.
- Familiar with basic bookkeeping, bank reconciliation, and payment verification.
- Hard Skills
- Proficient in Microsoft Excel and Google Sheets, including SUMIFS, IF, XLOOKUP/VLOOKUP, and basic data reconciliation.
- Skilled in Microsoft Word, PDF processing, and digital document management.
- Familiar with Accounting ERP systems, preferably Odoo.
- Familiar with AI tools such as ChatGPT, including effective prompt writing and output verification.
- Able to organize financial information accurately and efficiently using digital tools.
- Soft Skills
- Good English communication skills, both written and spoken, for professional communication with international clients.
- Strong attention to detail, analytical thinking, and problem-solving abilities.
- Excellent organizational, multitasking, and time management skills.
- Proactive, responsive, responsible, and able to meet deadlines.
- Strong interpersonal communication and coordination skills.
- High integrity, accuracy, and confidentiality in handling financial information.
- Willing to learn, adapt to new systems, and continuously improve.
- Key Responsibilities :
- Prepare, issue, and monitor client invoices according to agreed services and payment terms.
- Review vendor invoices and verify payment amounts, tax calculations, and supporting documents.
- Calculate and verify applicable PPN and PPh on client and vendor transactions.
- Monitor outstanding payments and coordinate payment reminders with clients.
- Coordinate vendor payments and maintain payment schedules.
- Maintain organized records of contracts, quotations, invoices, payment receipts, and supporting documents.
- Coordinate with internal departments to ensure service documentation, billing, and payment requirements are complete.
- Record and reconcile incoming and outgoing payments.
- Prepare periodic finance administration reports, including invoice status, receivables, payables, and vendor payment tracking.
- Support the Finance and Accounting teams with administrative and financial documentation.
- Utilize ERP systems and AI-assisted tools to improve accuracy and operational efficiency.
