Billing Staff

Samudera Indonesia offers a truly global and collaborative work experience. You’ll team up with some of the best and brightest people in many locations in Indonesia and beyond. And you’ll discover a world of extraordinary opportunity, challenge, and fulfillment where you can pursue goals, develop new skills, and explore new horizons.

Main Responsibilities

1. Manage daily financial transactions, such as receipts, expenses, and journal recording, including invoices, payments, and monitoring bank accounts.

2. Create accurate and up-to-date accounting records of financial transactions, including account balancing, reconciliations, and journal recording.

3. Assist in the internal and external audit process by providing the required documents and data to the auditor.

4. Identify discrepancies and assist in resolving financial issues.

5. Support continuous improvement of financial processes and controls

General Responsibilities

1. Ensure the implementation of an Integrated Management System, including the identification, documentation, and control of risks in the relevant department's work area.

2. Foster and ensure the commitment of every team member to understand and adhere to all applicable Integrated Management System requirements.

3. Be willing to participate in the investigation process of accidents, incidents, or actions that may lead to incidents caused by unsafe actions or unsafe conditions, including providing accurate information and reports based on known facts.

4. Be willing to engage in the information security control process applied to protect the information assets and information processing assets owned and/or managed by the Company from threats to confidentiality, integrity, and availability.

5. Support improvements to finance processes, controls, and efficiency

6. Maintain confidentiality of financial and employee information.

Qualifications

• Minimum High School/Vocational School graduate (SMA/SMK); Diploma or Bachelor’s degree is a plus.
• Detail-oriented and highly accurate in data entry and transaction processing.
• Familiar with invoicing, payment processing, and financial administration.
• Able to perform thorough data checking and reconciliation.
• Responsible, disciplined, and accountable in daily operations.
• Previous experience in Billing, Finance, or Administration is a plus

Join us and help create the future of logistics!