07/01/2026 updated
100 % available
Finance Staff | Billing Management & Transaction Reconciliation Specialist
Sidoarjo, Indonesia
Only remote
Bachelor of Financial ManagementAbout me
Finance Administrator with 6+ years of experience supporting businesses through Accounts Payable, Accounts Receivable, data management, and customer support. Detail-oriented and reliable in maintaining accurate records, streamlining processes, and supporting daily operations.
Business Transaction ManagementBankingBillingCalculationsCash ManagementGoogle ChromeCustomer Communications ManagementManagement AccountingFinancial ManagementFinancial AccountingMicrosoft Office SpecialistOnline Transaction ProcessingCash AccountingTransaction Processing SystemsWorkflows
Billing Management
Expertise in transforming raw billing data into official invoices, accelerating cash flow through proactive client billing, and executing payments for national utility billers.
Transaction Reconciliation
Proven ability in reconciling bank mutations and CSV files, validating bank mutations, and maintaining high accuracy across multi-channel banking reconciliations and vendor statements.
Cash Flow Optimization
Track record in optimizing daily data workflows, processing daily deposit data, and managing accounts payable cycles to ensure smooth and timely financial operations.
Account Settlement
Management of the full accounts payable cycle, including verifying vendor invoice accuracy, matching supporting documents, and executing timely payments.
Data Processing & CSV Data Analysis
Processing and analyzing financial data using CSV files and reporting systems to streamline operational efficiency and support strategic decision-making.
Cross-Checking
Systematic cross-checking of financial records and documents to ensure accuracy and corporate audit compliance.
Microsoft Office & Google Spreadsheets
Proficient use of Microsoft Office and Google Spreadsheets for financial reporting, data management, and operational documentation.
Monthly Closing Reports
Preparation of monthly closing reports to ensure corporate audit compliance and accurate financial record-keeping.
Expertise in transforming raw billing data into official invoices, accelerating cash flow through proactive client billing, and executing payments for national utility billers.
Transaction Reconciliation
Proven ability in reconciling bank mutations and CSV files, validating bank mutations, and maintaining high accuracy across multi-channel banking reconciliations and vendor statements.
Cash Flow Optimization
Track record in optimizing daily data workflows, processing daily deposit data, and managing accounts payable cycles to ensure smooth and timely financial operations.
Account Settlement
Management of the full accounts payable cycle, including verifying vendor invoice accuracy, matching supporting documents, and executing timely payments.
Data Processing & CSV Data Analysis
Processing and analyzing financial data using CSV files and reporting systems to streamline operational efficiency and support strategic decision-making.
Cross-Checking
Systematic cross-checking of financial records and documents to ensure accuracy and corporate audit compliance.
Microsoft Office & Google Spreadsheets
Proficient use of Microsoft Office and Google Spreadsheets for financial reporting, data management, and operational documentation.
Monthly Closing Reports
Preparation of monthly closing reports to ensure corporate audit compliance and accurate financial record-keeping.
Experience
Professional experience5 - 10 years
Freelancer since2026
Languages
EnglishGood
Project history
Optimized financial operations by processing daily deposit data, transforming raw billing data into official invoices, and accelerating cash flow through proactive client billing. Executed payments for national utility billers, reconciled bank mutations and CSV files, and prepared monthly closing reports to ensure corporate audit compliance.
Managed the company's full accounts payable cycle, from verifying vendor invoice accuracy and matching supporting documents to executing timely payments. Maintained accurate cash outflow records, reconciled vendor statements, and fostered professional relationships to ensure smooth business operations.
Developed creative and adaptive teaching methods to simplify basic mathematical concepts for children aged 7-12, helping ease student learning anxiety. Assisted with school homework, prepared students for national examinations through targeted practice, and provided regular progress reports to parents.