Finance 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 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 Lead di Banten 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 Lead di Banten Perusahaan Brik:

Responsibilities

• Lead and manage Accounts Payable (AP) processes, ensuring accuracy, timeliness, and compliance with internal controls.
• Monitor cash flow, payment schedules, bank balances, and treasury operations to ensure financial stability.
• Evaluate vendor invoices, contract terms, and payment cycles to support cost efficiency and working capital management.
• Manage financial records, general ledger accuracy, and document completeness based on company standards.
• Prepare financial reports, payment forecast, and cash flow projection for management review.
• Coordinate with Procurement, Project, and Operations teams to validate GRN, PO, PR, and vendor claims.
• Ensure proper use and optimization of the Accurate Accounting System* for daily finance operations.
• Support budgeting and forecasting processes.
• Strengthen internal control and financial governance related to AP, treasury, and transactional finance.
• Collaborate across departments to maintain financial discipline and alignment with business objectives.
• Assist during internal and external audit activities.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3–5 years of experience in finance operations with strong exposure to Accounts Payable and Treasury.
• Hands‑on experience using Accurate System or similar ERP finance software.
• Strong understanding of: Invoice validation, Cash flow management, Vendor payment scheduling, Reconciliation and financial documentation.
• Detail‑oriented, reliable, and structured in managing financial processes.
• Strong analytical thinking, communication skills, and stakeholder management.
• Adaptable and able to work in a dynamic and fast‑growing environment.