Finance Administrator

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan SingleInterface dengan posisi Finance Administrator. 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.

SingleInterface melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Administrator di Jawa yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor SingleInterface. 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 Administrator di Jawa Perusahaan SingleInterface:

Enhancing Organizational Performance & Sustainable Growth | Strategy-Driven Planning and Administration Leader

Company Description

SingleInterface is Asia’s leading AI-powered hyperlocal marketing-to-commerce platform, designed to drive local success for multi-location brands. The platform enhances brand visibility, improves customer engagement, and enables seamless omnichannel experiences, ultimately fostering revenue growth. Serving over 400 multi-location brands across sectors such as retail, food and beverage, automotive, and telecom in Asia and the Middle East, SingleInterface is recognized as one of Deloitte Technology Fast 50’s fastest-growing companies and certified as a Great Place To Work. Our commitment to delivering tailored, actionable insights ensures businesses achieve their goals at the local level.

Experience: Fresh graduate or up to 2 years of relevant experience

Employment Type: Full-time

Role Description

We are seeking a motivated and detail-oriented Finance Administrator to support our finance operations in Jakarta. This on-site role involves handling invoicing, payment collection, financial coordination, and reporting while working closely with internal finance teams and external stakeholders.

The role provides hands‑on exposure to financial planning, accounting operations, and day‑to‑day finance administration to ensure efficient and accurate finance function management.

Key Responsibilities

• Prepare, issue, and manage client invoices accurately and on time.
• Monitor accounts receivable and follow up on outstanding payments (collection).
• Record and reconcile incoming client payments.
• Coordinate with internal finance and accounting teams regarding invoicing, collections, and financial records.
• Assist in financial planning, budgeting, and basic financial analysis.
• Support preparation of financial reports related to billing, payments, and revenue tracking.
• Maintain organized financial documentation, data entry, and reconciliations.
• Coordinate financial communications with internal teams and external stakeholders, ensuring accuracy and clarity.
• Support operational finance tasks to ensure smooth daily finance operations.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (completed or in progress).
• English proficiency is mandatory (written and verbal).
• Basic understanding of accounting principles and financial records management.
• Strong analytical skills with attention to detail.
• Good organizational and time management skills.
• Effective communication skills to work with internal teams and external parties.
• Proficient in MS Office (especially Excel); familiarity with financial or accounting software is a plus.

Job Details

• Seniority Level: Entry level
• Employment Type: Full-time
• Job Function: Finance and Sales
• Industries: Technology, Information and Internet

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