AI Summary

A detail-oriented associate supports end-to-end accounts payable, accounts receivable, and financial reconciliation in a high-volume environment, communicating with international stakeholders and investigating discrepancies.

About this role

We are seeking a motivated and detail-oriented associate to support key functions within accounts payable (AP), accounts receivable (AR), and financial reconciliation. The ideal candidate will have strong English communication skills, a proactive attitude, curiosity to learn, and a genuine willingness to grow.

This role includes providing timely and accurate financial operations services in a high-volume environment. The candidate will also communicate regularly with international stakeholders, requiring clear communication and professionalism.

A key part of this position is the ability to investigate issues deeply, proactively identify discrepancies,

and drive continuous improvements in processes. The ideal candidate thrives in a collaborative team

environment, demonstrates curiosity, and is committed to contributing positively to the team’s overall

success.

Key Responsibilites

Support the end-to-end process of handling and processing high-volume financial transactions in an accurate and timely manner.

Communicate effectively with international stakeholders, in written and verbal, by providing clear and professional information and resolving inquiries.

Prepare and deliver regular financial reports, including reconciliations, to support accurate records and month-end activities.

Investigate and resolve discrepancies by identifying issues and following through with appropriate solutions.

Maintain proper documentation, follow internal controls, and contribute ideas for improving efficiency.

Collaborate with fellow associates, share knowledge, and escalate issues when necessary.

Is this you?

Excellent communication skills in English (both written & spoken)

Preferably have working experience in accounting and/or financial operations

Detail-oriented, proactive, and able to investigate and resolve issues independently

Excellent analytical & logical skills

Proven Microsoft Excel skill in a finance environment (lookup, pivot, string etc.)

Willing to be placed in Central Jakarta and/or BSD City

Skills

Accounts PayableAccounts ReceivableFinancial ReconciliationInternal ControlsMicrosoft ExcelReporting

Client Corporate Finance Associate

About this role

Key Responsibilites

Is this you?

Skills

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