Finance Specialist

Selamat Datang di Situs Lowongan Kerja Indonesia Terbaru 2026 dan Saat ini kami ingin memberitahukan Info Terbaru Mengenai Informasi Loker dari Perusahaan Shoetown Group 廣碩鞋業集團 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.

Shoetown Group 廣碩鞋業集團 melalui program rekrutmennya saat ini sedang membuka lowongan kerja untuk posisi Finance Specialist di Majalengka yang bertujuan untuk meningkatkan kinerja operasional di dalam maupun luar kantor Shoetown Group 廣碩鞋業集團. 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 Majalengka Perusahaan Shoetown Group 廣碩鞋業集團:

About the Role

We are looking for an experienced AP & Cash Budget Specialist / Finance Specialist to support finance operations for two business entities with annual revenue around USD 60 million.

This role will mainly be responsible for accounts payable management, vendor payment planning, AP aging follow-up, and cash budget / cash flow planning. The ideal candidate should be detail-oriented, responsible, and familiar with payment control procedures, finance documentation, and ERP / banking systems.

Key Responsibilities

1. Manage accounts payable operations, including vendor invoice checking, payment scheduling, and AP aging follow-up.
2. Prepare and maintain AP aging reports, payment plans, and related finance reporting files.
3. Support weekly and monthly cash budget planning and cash flow management.
4. Handle bank payment documentation, internet banking procedures, and payment approval documents.
5. Coordinate with internal teams and vendors to follow up invoices, PO, GRN, payment status, and supporting documents.
6. Support bank reconciliation, payment record maintenance, and finance operation control.
7. Ensure payment processes follow internal control procedures and company finance policies.

Required Qualifications

1. Minimum 3–5 years of experience in accounts payable, treasury, finance operations, or related finance roles.
2. Hands-on experience in AP management, AP aging report preparation, vendor invoice checking, and payment scheduling.
3. Experience in cash budget planning, weekly / monthly cash flow planning, and payment control.
4. Basic understanding of withholding tax, VAT, invoice, PO, GRN, and payment approval documents.
5. Strong Microsoft Excel skills and ability to maintain accurate finance reports and payment files.
6. Experience using internet banking and handling bank payment documentation.
7. Fluent in Bahasa Indonesia and working-level English communication ability.
8. Detail-oriented, responsible, and able to follow payment control procedures carefully.

Nice-to-have Qualifications

1. ERP experience is preferred, such as SAP, U8, Accurate, Oracle, or similar systems.
2. Experience handling large-volume vendor payments is preferred.
3. Experience in manufacturing, trading, or multi-entity finance operations is a plus.
4. Mandarin Chinese communication ability is preferred but not mandatory.
5. Experience supporting bank reconciliation, finance reporting, or internal payment control improvement is a plus.