Finance Helpdesk Officer
DKI Jakartaonsite
Posted today · via Workday
About this role
Job Description Summary: Responsible for end-to-end payment processes, workflow and SOP/SWI development, SAP Finance operations, Excel-based data processing, and supporting analysis and process improvement effectively. Job Descriptions: Understand end-to-end payment processes, including: - Invoice processing - Payment processing Understand business processes and develop systematic and detailed process workflows. Experienced in reviewing and developing SWI (Standard Work Instructions) / SOP (Standard Operating Procedures). Proficient in SAP ECC / SAP S4HANA Finance modules. Proficient in Microsoft Excel, including basic to intermediate formulas and tools such as VLOOKUP/HLOOKUP, Pivot Tables, SUMIF, Power Query, and data processing.…
Read the full description on 8100 PT Sinarmas Sentra Cipta's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
We check your title trajectory against the seniority signal of the role.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in DKI Jakarta. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included