Finance Settlement

• Assist in preparing working papers for partner revenue-sharing calculations. • Assist in preparing, administering, and sending Settlement Minutes of Meeting (Berita Acara) to partners. • Input invoices and update settlement trackers. • Check the completeness and accuracy of settlement data and supporting documents. • Assist in settlement data reconciliation and discrepancy identification. • Maintain and organize settlement files and documentation. • Monitor settlement document status and support periodic reporting.