Senior Finance Operations

Staffinc; Jakarta Selatan; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading staffing platform in Indonesia is seeking a finance professional to manage accounts receivable and payable, monitor cash flow, and maintain financial records. The ideal candidate has a Bachelor's degree in Finance or Accounting, with 2-4 years of relevant experience. Strong Excel skills and fluency in Bahasa Indonesia are required, with working proficiency in English preferred.

Qualifications

• 2-4 years experience in finance operations or general accounting.
• Basic understanding of tax and compliance processes.

Responsibilities

• Monitor daily cash flow and bank balance updates.
• Manage end-to-end Accounts Receivable (AR) & Accounts Payable (AP) processes.
• Oversee disbursements: worker payments, vendors, tax, and intercompany.
• Track and follow up invoice collections and payment status.
• Maintain accurate financial records and documentation.
• Support monthly financial close and reporting.
• Coordinate with internal teams to ensure SLA compliance.
• Flag anomalies and support fraud risk detection.

Skills

Strong Excel

Detail-oriented

Organized

Responsive

Multitasking

Fluent in Bahasa Indonesia

Working English proficiency

Education

Bachelor’s in Finance, Accounting, or related field

Tools

Accounting/ERP systems

Job description

Join our internal Finance team at Staffinc and seize the opportunity to contribute and grow within our dynamic environment!

About Staffinc

Staffinc is Indonesia’s leading digital staffing platform, providing end-to-end workforce solutions:

Staffing:From recruitment to payroll management.
HR System: Simplified hiring, payroll, and benefits.
Procurement & Rental: Essential tools and equipment for workers.

Since 2018, Staffinc has empowered 1.7 million+ workers in 350+ cities, combining people and technology for real impact.

Job Description:

• Monitor daily cash flow and bank balance updates.
• Manage end-to-end Accounts Receivable (AR) & Accounts Payable (AP) processes.
• Oversee disbursements: worker payments, vendors, tax, and intercompany.
• Track and follow up invoice collections and payment status.
• Maintain accurate financial records and documentation.
• Support monthly financial close and reporting.
• Coordinate with internal teams to ensure SLA compliance.
• Flag anomalies and support fraud risk detection.

Job Requirement:

• Bachelor’s in Finance, Accounting, or related field.
• 2–4 years experience in finance operations or general accounting.
• Strong Excel and familiarity with accounting/ERP systems.
• Detail-oriented, organized, and responsive.
• Able to multitask and work under tight deadlines.
• Basic understanding of tax and compliance processes.
• Fluent in Bahasa Indonesia; working English proficiency preferred.