Thecuy.com – Palang Merah Indonesia (PMI) Kota Surakarta adalah organisasi kemanusiaan yang menjadi salah satu pelopor gerakan Palang Merah di Indonesia . Berdiri pada April 1946, PMI Surakarta merupakan satu dari lima cabang pelopor yang didirikan tujuh bulan setelah PMI Pusat diresmikan . Berkantor pusat di Jl. Kol. Sutarto No. 58 Surakarta, organisasi ini berkomitmen menjalankan misi kemanusiaan tanpa membedakan suku, agama, atau golongan.
Misi :
- Maintain the reputation of the PMI organization at the national and international levels
- Become a leading humanitarian organization that provides quality services to the community in accordance with the Fundamental Principles of the Red Cross and Red Crescent Movement
- Enhance the integrity and independence of the organization through continuous strategic cooperation with the government, private sector, movement partners, community, and other stakeholders at all levels of PMI, prioritizing assistance to communities in need.
Quoted from https://pmisurakarta.or.id/ on the ‘career’ menu, PMI Surakarta City is again offering career opportunities for you to join PMI Surakarta City as a Finance Staff. For complete details about the job vacancy, please see below.
Job Opening at PMI Surakarta City
Position : Finance Staff
Responsible for managing daily financial transaction operations and payment administration services (including Blood Processing Replacement Cost/BPPD, ambulance services, health facilities, and donation receipt transactions) accurately, transparently, and responsively for 24 hours full time according to the shift rotation schedule.
Duties & Responsibilities
- Process all financial receipt transactions for PMI services (cash, QRIS, or bank transfer) with precision.
- Issue and archive official payment receipts/evidence in accordance with the financial administration regulations of PMI Surakarta City.
- Conduct a handover process for daily cash balance, pending transactions, and detailed receipt reports in an orderly manner at each shift change.
- Compile daily cash reconciliation reports (cash balance) and align system records with physical cash at the end of the shift work period.
- Manage the structured archiving of transaction documents and transfer evidence for internal audit requirements.
- Provide information and payment administration services in a friendly, empathetic, and professional manner to the community/patients.
General Requirements
- Minimum Education D3 Accounting
- Male / Female
- Must be willing to work in a 24-hour shift rotation system (Morning, Afternoon, Evening, and Holiday/Public Holiday)
- Fresh graduate or have internship experience in an Agency/Company or have a minimum of 1 year work experience in the field of accounting/finance
- Willing to attend all selection stages
Special Requirements
- Hold a Brevet A & B certificate (Preferred)
- Able to prepare financial reports accurately
- Able to operate Ms. Office and Accounting Information System (SIA)
- Understand the basics of taxation (PPh & PPN)
- High attention to detail, honest, and high integrity
- Able to work effectively according to deadlines
- Able to work under pressure
5 September 2026
https://pmisurakarta.or.id/karir
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- It is expected that you read the entire information carefully.
- Only the best candidates according to the classification will be processed to proceed to the next selection stage.
- There is no fee during the recruitment process.
- Hopefully, this information is useful for job seekers, and don’t forget to share it with friends or relatives who need it.
- Source: https://pmisurakarta.or.id/
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