Finance Specialist

ATI Business Group; Tangerang; On-site; IDR 120,000,000 - 180,000,000; Full time

Job summary

ATI Business Group is seeking a Finance & Operations Associate in Indonesia to support day-to-day finance and operational activities. The role involves processing AP/AR, managing invoices, monitoring aging and outstanding balances, and maintaining accurate financial records.

The candidate should have a degree in accounting/finance and be comfortable with ERP systems. The position may require overnight shifts and weekends, based in BSD or Jakarta.

Qualifications

• Bachelor's degree in accounting, finance, business administration or economics.
• English proficiency CEFR B2 or above.
• Fresh graduate or 1–2 years in finance or operations.
• Willing to rotate roster including overnight shifts, weekends and public holidays.
• Based in BSD and/or Jakarta.
• Experience with ERP/financial systems.

Responsibilities

• Process and verify AP and AR transactions, ensuring accuracy and compliance with procedures.
• Handle invoice processing, reviewing invoice details, validating documents, and timely recording.
• Monitor outstanding invoices, payment statuses and aging days; follow up on overdue items.
• Perform account reconciliations, investigate discrepancies, and coordinate with stakeholders to resolve exceptions.
• Maintain accurate financial records, data, reports and documentation for data integrity.
• Respond to internal and external inquiries regarding invoices, payments, receivables and related matters.
• Collaborate with cross-functional teams to support daily finance and operational activities.
• Perform administrative and back-office tasks to support accuracy, efficiency and compliance with procedures.
• Support ad hoc assignments and continuous process improvement initiatives.

Skills

Attention to detail

Analytical thinking

Time management

Communication & collaboration

Education

Bachelor's degree in Accounting/Finance/Business Admin/Economics

Tools

ERP/financial systems

Job description

Do you have an eye for numbers and a knack for keeping finances on track? Are you familiar with Accounts Payable (AP), Accounts Receivable (AR), and the importance of keeping invoices and payments in check? If you enjoy solving discrepancies, tracking outstanding payments, and making sure every detail adds up, this could be the opportunity for you!

We're looking for a Finance & Operations Associate to join our team. In this role, you'll support day-to-day finance and operational activities, including invoice processing, monitoring outstanding balances and aging days, and maintaining accurate financial records. You'll play an important role in ensuring transactions are processed efficiently, discrepancies are resolved promptly, and business operations run smoothly.

Key Responsibilities

• Process and verify Accounts Payable (AP) and Accounts Receivable (AR) transactions, ensuring accuracy and compliance with established procedures.
• Handle invoice processing, including reviewing invoice details, validating supporting documents, and ensuring invoices are recorded accurately and processed within agreed timelines.
• Monitor outstanding invoices, payment statuses, and aging days to identify overdue payments, follow up on outstanding items, and support timely settlement.
• Perform account reconciliations, investigate discrepancies, and coordinate with relevant stakeholders to resolve exceptions.
• Maintain accurate financial records, transaction data, reports, and supporting documentation to ensure data integrity.
• Respond to internal and external enquiries regarding invoices, payments, receivables, and other finance-related matters within established turnaround times.
• Collaborate with cross-functional teams to support daily finance and operational activities and ensure smooth transaction processing.
• Perform administrative and back-office tasks to support financial accuracy, operational efficiency, and compliance with established procedures.
• Support ad hoc assignments and continuous process improvement initiatives while contributing to team productivity, quality, and service performance targets.

Is This You?

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• English proficiency of CEFR B2 or above.
• Fresh graduate or with 1-2 years of experience in finance, accounting, business operations, or shared services through full-time work, internships, or relevant academic projects.
• Willing to work on a rotating roster, including overnight shifts, weekends, and public holidays.
• Willing to be based in BSD and/or Jakarta.
• Strong attention to detail with the ability to manage high volumes of work accurately.
• Good analytical and problem-solving skills.
• Strong organizational and time management skills.
• Excellent communication skills and the ability to collaborate with multiple stakeholders.
• Experience in processing high volumes of transactions or operational tasks.
• Familiarity with ERP systems, financial systems, or business operations platforms.
• Experience working in a BPO, shared services, or multinational environment.

Be Part of ATI's Journey

At ATI Business Group, we bring unparalleled knowledge of the travel and hospitality industry to every aspect of our clients' businesses. Through operational expertise, innovative technology, and exceptional talent, we deliver solutions that optimize operations, elevate customer experiences, and accelerate business growth.

Since 2002, we've grown into a global team of 2,000+ professionals, partnering with leading travel and hospitality organizations worldwide. Our people are at the heart of everything we do, helping businesses scale, adapt, and grow while creating meaningful career opportunities along the way.

Join us and help shape the future of travel and hospitality.