Deskripsi Pekerjaan


Responsibilities :
•  Work as an effective  team member to ensure the smooth  running of Financefunction.
• Oversight  and Management of all finance operations.
• Management Finance  including  day-to-day activities,  mentoring  and training,  and performance management.
Main Responsibilities:
• Coordinates, implements and follows  up on Finance SOP all areas:
Ticketing, Warehouse/ Inventory,  Account  Receivable,  Account  Payable and Cashier.
• Overall cash-flow  management including  weekly cash-flow  repo11ing.
• Overall accounts  payable management ensuring  appropriate coding,  timely & accurate payment of supplier  invoices.
• Identify, recommend  then implement  approved  cost saving  initiatives  in monthly divisional  financial  report.
• Identify, and then implement  process  improvements & inefficiencies.
•  Oversee  the extension  of credit facility contract  to pa11ners based on monthly  AR aging reports.
• Reviews contracts/amendments, subcontracts for third party and monitor contracts performance.
•  Monitor inventory  budgeted  metrics,  highlighting  areas of risk with solution options.
• Plan, coordinate and control  the company's  cash flow is mainly the management of accounts receivable  and payable, thus ensuring  the avai l ability of funds for the health of the company's and financial  condition.
Skills & Qualifications:
• Max. 35 years old
• Advanced  skills  in Microsoft  Office Suite, especially  MS Excel.
• Excellent  organization and time management  skills.
•  High level of interpersonal skills.
• Strong attention  to detaiI.
• Strong communication skills,  both verbal and written.
• Ability to work as pm1 of a team but also autonomously.
• Strong analytical.
•  Degree qualified  in Accounting or related discipline.
• Extrove11 and high sense of customer  service oriented.
• A minimum of 3-5 years finance experience.

Tentang Perusahaan

Deskripsi Perusahaan

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