Finance Operations Specialist - Accounts Receivable & Payable

At PT. Surya Fajar Indonesia, we are seeking a dedicated Finance Operations Specialist to join our team in Tangerang, Banten. In this role, you will be responsible for managing our accounts receivable and payable processes, ensuring financial accuracy and compliance. This position offers a dynamic environment where you will play a pivotal role in maintaining the financial health of our organization.

As a Finance Operations Specialist, you will be involved in daily financial transactions, reconciling accounts, and ensuring timely payments. You will work closely with our accounting team to maintain accurate financial records and provide timely reports. This role is perfect for someone looking to grow their career in finance while contributing to a reputable company.

📋 Tanggung Jawab Pekerjaan

• Manage and oversee the accounts receivable and payable processes
• Process and reconcile daily financial transactions
• Maintain accurate and up-to-date financial records
• Ensure timely and accurate payment processing
• Prepare and submit financial reports as required
• Assist in the preparation of monthly and annual financial statements
• Monitor and manage cash flow to ensure financial stability
• Collaborate with the accounting team to ensure compliance with financial regulations

🎓 Kualifikasi & Syarat

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 3 years of experience in finance operations, preferably in accounts receivable and payable
• Strong knowledge of accounting principles and financial regulations
• Proficiency in using accounting software such as SAP, Oracle, or QuickBooks
• Excellent analytical and problem-solving skills
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Ability to work in a fast-paced environment and meet deadlines

🛠️ Keahlian

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