We are seeking a meticulous and proactive Finance Support Specialist to join our finance team in managing Accounts Payable (AP) and Accounts Receivable (AR) automation systems. The ideal candidate will have a strong foundation in data entry and finance-related processes, exceptional problem-solving skills, a proactive attitude, and excellent communication abilities.

Responsibilities:

• Triage and process invoices in the AP/AR automation system, ensuring data accuracy.
• Identify and correct data entry errors while adhering to specific supplier or invoice rules.
• Communicate effectively through various platforms to report system or invoice issues.
• Verify automated invoicing processes for accuracy and compliance with GST requirements.
• 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 a focus on accuracy and attention to detail.
• A proactive mindset to ensure the 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).
• Willingness to work in shifting schedules (24/7), including public holidays and weekends.
• Willing to work at Central Jakarta (Batu Tulis, Gambir) or BSD, Tangerang.

Be Part of the ATI Journey

At ATI Business Group, our mission is to support our clients’ growth by providing cost-effective technology and talented, scalable resources on demand. Since our founding in 2002, ATI has focused exclusively on serving the travel and hospitality industries worldwide. With over 900 employees, we are proud to deliver exceptional services that drive success for our global clients.

Join us to be part of this dynamic journey!