FinOps Associate: Billing & Workflow Specialist

A.P. Moller - Maersk; Jakarta Pusat; On-site; IDR 89,280,000 - 167,400,000; Full time

Job summary

Maersk in Jakarta, Indonesia seeks an early-career Finance Operations professional to manage workflow clearing, drive costing compliance, and support Procure-to-Pay activities. You will partner with Finance, Procurement, and Operations to resolve issues end-to-end, maintaining strong attention to detail and effective communication.

The role emphasizes accuracy in billing, process improvements, and adherence to KPIs within a fast-paced, diverse team environment.

Qualifications

• 1–2 years of experience in Finance Operations or related field.
• Strong understanding of financial processes and transaction workflows.
• Excellent analytical and problem-solving skills.
• Excellent written and spoken English.

Responsibilities

• Manage daily Workflow (WF) and SC/HC clearing activities, ensuring transactions are reviewed, processed, and cleared accurately and on time.
• Drive job costing compliance within FinOps and across relevant functions.
• Monitor outstanding items and coordinate with stakeholders for timely resolution and closure.
• Drive timely and accurate billing by working with external suppliers and internal stakeholders.
• Support PTP activities, particularly WF posting and clearance.
• Monitor and improve workflow performance, identifying recurring issues and gaps.
• Maintain Indonesia FinOps Health Metrics and keep a Green status.
• Collaborate with Finance, Procurement, Operations, and cross-functional teams to resolve issues end-to-end.

Skills

Analytical thinking

Financial analysis

Billing knowledge

Cross-functional collaboration

Attention to detail

English communication

Education

Bachelor's degree in Finance or related

Job description

Maersk in Jakarta, Indonesia seeks an early-career Finance Operations professional to manage workflow clearing, drive costing compliance, and support Procure-to-Pay activities. You will partner with Finance, Procurement, and Operations to resolve issues end-to-end, maintaining strong attention to detail and effective communication.

The role emphasizes accuracy in billing, process improvements, and adherence to KPIs within a fast-paced, diverse team environment.