Finance Lead

BRIK Construction; Tangerang; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading construction company in Indonesia is seeking a Finance Manager to lead Accounts Payable processes, monitor cash flow, and prepare financial reports. Ideal candidates will have a Bachelor's in Accounting or Finance, 3-5 years of finance experience, and proficiency with ERP software. Strong analytical skills and attention to detail are essential. The role emphasizes collaboration with various departments to maintain financial integrity and governance.

Qualifications

• 3–5 years of experience in finance operations with strong exposure to Accounts Payable and Treasury.
• Detail-oriented, reliable, and structured in managing financial processes.
• Strong analytical thinking, communication skills, and stakeholder management.

Responsibilities

• Lead and manage Accounts Payable (AP) processes for accuracy and compliance.
• Monitor cash flow, payment schedules, and treasury operations.
• Prepare financial reports, payment forecasts, and cash flow projections.

Skills

Invoice validation

Cash flow management

Vendor payment scheduling

Reconciliation

Education

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

Tools

Accurate System or similar ERP finance software

Job description

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 and 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.