Finance Operation

Act as a checker for daily settlements, ensuring all account numbers and payment amounts are accurate.

Maintain sufficient bank balances to ensure the settlement process remains uninterrupted.

Prepare necessary funds for daily settlement cycles.

Coordinate and ensure that the Releaser is available and ready for the settlement process.

Requirements

Minimum Bachelor's Degree (S1) in any related field.

Previous experience in an Administrative role.

Proficiency in Microsoft Office , specifically Excel .

Strong ability to work with numerical data and perform detailed checks.

Fast learner and detail-oriented.

Willingness to support Project KKI schedules (Weekdays and Weekends).