About this role

Company Description

Job Description

Job Description & Responsibilities:

  • Manage the company's financial operations and ensure all financial transactions are recorded accurately and in a timely manner.
  • Process vendor payments and input payment transactions into the accounting system.
  • Monitor cash inflows and outflows, and prepare cash flow forecasts to support business operations.
  • Perform bank reconciliations by matching internal financial records with bank statements to ensure accuracy.
  • Support the monthly closing process by preparing data requests related to the Payment Staff/Payment Officer workflow.
  • Coordinate with cross-functional teams (Procurement, General Affairs, Business Development, and other departments) to ensure payment documentation is complete.
  • Identify and report discrepancies in financial data or payment processes.
  • Ensure the completeness and accuracy of financial data for reporting purposes.
  • Prepare weekly and monthly payment transaction reports from both operational and accounting systems.
  • Maintain and update payment records within the payment system.
  • Organize and maintain finance documents in a systematic and well-structured filing system.
  • Ensure all financial documentation complies with company policies and applicable regulations.
  • Communicate effectively with internal stakeholders, both verbally and in writing.

Qualifications

Requirements:

  • Minimumย Bachelor's Degree (S1) in Accounting, Finance, or a related field. Fresh graduates are welcome to apply.
  • Minimum 1 year of relevant experience in a similar role.ย Fresh graduates with relevant internship experience are encouraged to apply.
  • Experience working in a startup environment is preferred.
  • Proficient in Microsoft Excel, including VLOOKUP, HLOOKUP, and Pivot Tables.
  • Strong understanding of accounting principles, financial cycles, and tax reporting.
  • Familiarity with accounting or ERP systems such as Oracle, SAP, Accurate, or similar platforms.
  • High level of accuracy and attention to detail.
  • Strong analytical and problem-solving skills.
  • Able to work independently as well as collaboratively in a team.
  • Capable of working under pressure and meeting reporting deadlines.
  • Excellent verbal and written communication skills.

Additional Information

Frequently Asked Questions

Is the salary disclosed for the Payment Officer position at cermaticom?
The salary for this Payment Officer role at cermaticom is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Payment Officer position at cermaticom located?
This Payment Officer role at cermaticom is based in Central Jakarta, Central Jakarta, Jakarta, Indonesia, id, Jakarta. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Payment Officer role at cermaticom full-time or part-time?
This is listed as a Contract position. It is posted as a Payment Officer role in the People Operations department at cermaticom.
Which team or department does the Payment Officer at cermaticom belong to?
This Payment Officer position is part of the People Operations department at cermaticom. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Payment Officer position at cermaticom?
Click the "Apply Now" button on this page. You will be redirected to cermaticom's official application portal hosted on smartrecruiters where you can submit your application directly.
When was the Payment Officer job at cermaticom posted?
This Payment Officer position at cermaticom was posted on Aug 5, 2026. Apply as soon as possible โ€” early applications are often reviewed first.
Payment Officer
cermaticom
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