Finance and Accounting Staff (Supply Chain Operations)

Blibli

Jakarta Timur

On-site

IDR 89,280,000 - 133,920,000

Full time

14 days+
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Job summary

A leading logistics firm in Indonesia seeks a Finance Specialist to oversee financial recording, cost tracking, and reconciliation processes. The ideal candidate holds a Bachelor's degree in Accounting or Finance with a minimum GPA of 3.25 and has 1–3 years of relevant experience. This role involves preparing performance reports and working with cross-functional teams to ensure accurate financial operations. Candidates should be detail-oriented and proficient in ERP systems and Microsoft Excel. Join us to empower growth and make an impact.

Qualifications

  • Minimum GPA of 3.25/4.00 in relevant degree.
  • 1–3 years of experience in Finance, Accounting, or Cost Control.
  • Strong knowledge of accounting principles.

Responsibilities

  • Oversee financial recording and reconciliation.
  • Monitor cost components to ensure accurate reporting.
  • Prepare financial and operational performance reports.

Skills

Financial reconciliation
Cost allocation
Attention to detail
Data analysis
Time management

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP or financial systems (SAP, Oracle)
Microsoft Excel

Job description

Blibli is transforming into a future-ready digital ecosystem where growth, operational excellence, and customer trust move hand in hand. As part of this journey, PT Global Distribusi Vitara plays a critical role in strengthening logistics and courier capabilities across Indonesia — ensuring speed, reliability, and seamless connectivity for businesses and individuals.

What You’ll Do
  • Oversee financial recording and reconciliation for logistics operations, including cash collection, COD transactions, and delivery costs.
  • Monitor cost components such as fuel, driver payments, vendor charges, and route expenses to ensure accurate allocation and reporting.
  • Reconcile operational data across delivery, billing, and finance systems to maintain consistency and completeness.
  • Validate and review supporting documents, including invoices, payment requests, and delivery summaries, prior to processing.
  • Prepare regular financial and operational performance reports for management review.
  • Collaborate closely with Operations, Procurement, and Accounting teams to ensure accurate cost tracking and budgeting.
  • Support audits, compliance reviews, and internal control improvements related to delivery finance processes.
What You’ll Bring to the Team
  • Bachelor’s degree in Accounting, Finance, or a related field with a minimum GPA of 3.25/4.00 .
  • 1–3 years of full-time experience in Finance, Accounting, or Cost Control, preferably within logistics, transportation, or supply chain industries.
  • Strong understanding of financial reconciliation, cost allocation, and accounting principles.
  • Hands-on experience with ERP or financial systems (e.g., SAP, Oracle, or similar).
  • Proficiency in Microsoft Excel and data analysis for financial reporting.
  • Excellent attention to detail, accuracy, and problem-solving skills.
  • Strong communication and coordination skills to work effectively with cross-functional teams.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Why You’ll Love Working Here

We believe growth happens when people are empowered to learn, improve, and contribute with confidence. At BES, you’ll work with collaborative teams, supportive leaders, and meaningful challenges that help you grow professionally while supporting a larger transformation journey. This is your opportunity to build expertise, make an impact, and continue growth — transforming together.

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