Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan HRD di PT. SISIR EMAS NUSACIPTA kami kurasi dari JobStreet (kategori Keuangan & Perbankan). Perhatikan lokasi kerja (South Jakarta, Jakarta) sebelum melamar. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
About the role
Responsible for managing the company's daily financial administration, including recording transactions, filing documents, and serving as a liaison with external parties (BPJS Ketenagakerjaan/Kesehatan, banks, tax offices, vendors, suppliers) for administrative and financial matters.
Key responsibilities
Record and reconcile daily financial transactions (cash in/out, payments, receipts)
Prepare and file financial documents (invoices, receipts, transfer proofs, cash reports)
Assist in preparing simple monthly financial reports for management
Create and send invoices/bills to clients or partners, and monitor payment deadlines
Verify vendor/supplier invoices before payment processing
Follow up on unpaid bills from clients and to vendors
Match payment proofs with related invoices and update payment status
Register, update, and manage BPJS Ketenagakerjaan and BPJS Kesehatan employee data
Handle BPJS claims, monthly contributions, and related documents
Manage employee health insurance bills and verify monthly invoices from insurance providers
Communicate professionally with external agencies (banks, BPJS offices, tax offices) to ensure smooth processes
Assist with salary payments, reimbursements, and other operational expenses
About you
Minimum D3/S1 education in Accounting, Management, Business Administration, or related field
Minimum 1 year experience in financial administration (fresh graduates with relevant skills welcome to apply)
Understanding of basic financial recording/accounting (cash, simple journals, reconciliation)
Willing to learn BPJS Ketenagakerjaan and BPJS Kesehatan procedures
Proficient in Microsoft Excel/Spreadsheet for recording and reporting
Attention to detail and administrative accuracy
Strong communication skills and willingness to meet with external parties
Ability to manage time and prioritise between office tasks and external matters
Problem-solving capability to address administrative challenges independently
Honesty and responsibility regarding company funds and documents