Transaction Officer Specialist
Jakarta
Contract Employees
OperationsShare Job Opening
About the Role
Create Report Pending Settlement for each Bank Account, include Account Receivable (AR) & Account Payable (AP).
Responsibilities
- Doing daily bank recounciliation
- Create Report Pending Settlement for each Bank Account, include Account Receivable (AR) & Account Payable (AP)
- Create daily and monthly Journal Bank recounciliation
- Documentation journal Refund Transaction
- documentation report daily disbursement transaction
- Maker transaction of daily settlement in internet banking
- Responsible of settlement merchant's transaction
- Create reports daily settlement
Requirements
- Economic or Accounting Bachelor's degree
- Minimum have 2 year of work experiences
- Have an interest in accounting/finance and digital payments
- Fluent Ms Excel and able to operate Google Drive
- Understand about Journal, Account Receivables, Payables, Tax and Banking language
- Understand about disbursement & Settlement flow
- Honest, Loyalty, Fast Work and logical way of thinking
- Having good comunication and team work skills
- Attention to detail
- Written and spoken English is a PLUS
- Understand about internet banking for business
Skills
Fluent Ms Excel and able to operate Google Drive.
Get to Know iFortePay
iFortepay is an Indonesian payment gateway that provides the best payment innovations with a variety of reliable products. We offer a diverse range of reliable and efficient payment products and solutions, meticulously designed to meet the needs of businesses of all sizes.
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