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ATI Business Group

Posted 25 days ago

Open

Finance Support

BSD, South TanggerangFull-time

AI Summary

Role Purposes:ATI Business Group is seeking a meticulous and proactive Finance Support Specialist to join our finance team in managing Accounts Payable (AP) and Accounts Receivable (AR) automation systems.

About this role

Role Purposes:

ATI Business Group is seeking a meticulous and proactive Finance Support Specialist to join our finance team in managing Accounts Payable (AP) and Accounts Receivable (AR) automation systems. In this role, you will ensure data accuracy, maintain compliance with financial regulations, and support smooth system operations while providing insights for process improvements. This position requires strong attention to detail, problem-solving ability, and effective communication skills.

Your Main Objective:

To support and manage AP/AR processes by ensuring accurate data entry, verifying compliance, and resolving invoice or system issues. This role contributes to operational efficiency and client satisfaction through proactive problem-solving and continuous improvement.

Responsibilities

  • You will triage and process invoices in the AP/AR automation system, ensuring data accuracy.
  • You will identify and correct data entry errors while adhering to supplier or invoice rules.
  • You will communicate effectively through various platforms to report system or invoice issues.
  • You will verify automated invoicing processes for accuracy and compliance with GST requirements.
  • You will provide feedback and recommendations for workflow or system improvements.

    • Qualifications

  • Strong English skills, particularly in writing and reading comprehension, for daily client communication.
  • Proficiency in data entry with accuracy and attention to detail.
  • Proactive mindset to ensure smooth automation of processes.
  • Ability to double-check and validate automated invoicing outputs.
  • Background in accounting or finance is preferred.
  • Familiarity with GST and its application in invoicing.
  • Experience with AP/AR processes or automated platforms (training will be provided if needed).
  • Willing to work on shifting schedules (24/7), including public holidays and weekends.
  • Willing to work at Central Jakarta (Batu Tulis, Gambir) or BSD, Tangerang.

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