Finance AP Lead

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan BRIK dengan posisi Finance AP Lead. Untuk selengkapnya silahkan baca deskripsi lowongan kerja di bawah ini dengan seksama dan teliti, beserta persyaratan minimal lowongan kerja di yang telah tertera dan dijelaskan di bawah ini.

BRIK melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance AP Lead di Tangerang yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor BRIK. Perusahaan Tersebut sedang mencari calon tenaga kerja yang siap diterjunkan ke setiap divisi bagian perusahaan yang sesuai dengan posisi, kemampuan dan keahlian para pencari kerja tersebut. Berikut ini adalah detail lengkap persyaratan untuk posisi Finance AP Lead di Tangerang Perusahaan BRIK:

• Lead and oversee the end-to-end Accounts Payable (AP) process, from invoice verification to payment processing and recording.
• Review and validate vendor invoices against PO, GRN, contracts, and supporting documents.
• Monitor AP aging, outstanding invoices, payment due dates, and vendor balances to ensure timely and accurate payments.
• Perform and review vendor reconciliation and resolve discrepancies related to invoices, payments, and account balances.
• Coordinate with Procurement, Project, Operations, and vendors to resolve invoice discrepancies and incomplete documentation.
• Prepare and review payment proposals, payment schedules, AP aging reports, and AP-related reports for management.
• Ensure proper 3-way matching (PO, GRN, and Invoice) before payment processing.
• Manage AP-related transactions including vendor advances, down payments, retentions, and accruals.
• Ensure accurate and timely recording of AP transactions in Accurate Accounting System.
• Maintain complete AP documentation and ensure compliance with internal controls and company policies.
• Identify opportunities to improve AP processes, controls, and payment workflows.
• Lead and monitor the AP team to ensure accuracy, efficiency, and timely completion of daily AP activities.
• Support internal and external audits by providing AP-related documents and reconciliations.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–5 years of experience in Accounts Payable / Finance Accounting, with strong hands-on experience in end-to-end AP processes.
• Previous experience in a Senior/Lead AP role or experience supervising an AP team is preferred.
• Hands-on experience with Accurate Accounting System or similar ERP/accounting software.
• Strong knowledge of Accounts Payable, invoice verification, 3-way matching, vendor reconciliation, AP aging, payment processing, and AP documentation.
• Experience handling multiple vendors and high-volume invoices is preferred.
• Strong attention to detail, analytical thinking, and problem-solving skills.
• Good communication and stakeholder management skills.
• Able to work independently, manage deadlines, and lead a team in a fast-paced environment.