Finance Specialist

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

Bisa Tumbuh melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Specialist di Tangerang yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Bisa Tumbuh. 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 Specialist di Tangerang Perusahaan Bisa Tumbuh:

We’re Hiring: Finance Specialist

Location: BSD, South Tangerang

Work Arrangement: On-site

Bisatumbuh is looking for a Finance Specialist to join our growing team.

This role is suitable for someone who is detail-oriented, organized, and has strong ownership in managing company cash flow, ensuring money comes in on time, payments are properly controlled, and financial operations run smoothly.

Job Responsibilities:

• Monitor and manage company cash flow, including daily cash in and cash out activities.
• Handle Accounts Receivable (AR) processes, including invoice checking, client billing, collection follow-up, and payment monitoring.
• Proactively follow up with clients to ensure timely payment and minimize overdue receivables.
• Handle Accounts Payable (AP) processes, including vendor invoice checking, payment scheduling, and payment execution.
• Maintain payment timeliness to vendors while ensuring all payments are properly verified and approved.
• Coordinate with internal teams to validate purchasing, reimbursements, vendor payments, and operational expenses.
• Perform bank reconciliations and ensure accuracy between financial records and actual transactions.
• Monitor marketplace settlements, claims, deductions, and transaction reconciliations across platforms such as Shopee, TikTok Shop, Tokopedia, and others.
• Prepare cash flow updates, AR/AP aging reports, and finance operation reports for management.
• Support monthly closing by ensuring all finance data, invoices, receipts, and payment records are complete and accurate.
• Maintain proper financial documentation and organize records for audit and internal control purposes.
• Support improvement of finance SOPs, payment workflows, collection processes, and internal controls.
• Assist the Finance Lead in ad hoc financial analysis and operational finance projects.

Qualifications:

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum 2 years of experience in Finance, Accounting, AR/AP, Treasury, or related roles.
• Strong understanding of AR/AP processes, cash flow monitoring, reconciliation, invoicing, and payment administration.
• Comfortable handling client follow-up, vendor coordination, and internal cross-team communication.
• Proficient in Microsoft Excel / Google Sheets, including lookup formulas, pivot tables, and basic reporting.
• Familiar with accounting or finance software such as Mekari Jurnal, Accurate, SAP, or similar systems.
• Detail-oriented, organized, responsible, and able to manage multiple payment and collection deadlines.
• Assertive and proactive in following up outstanding payments and pending documents.
• Comfortable working in a dynamic and fast-growing environment with evolving processes.
• Experience in e-commerce, distributor, FMCG, or e-commerce enabler companies is a strong advantage.