Manage cashflow of the Company (AR & AP processes), including review and provide approval for payments, ensuring the billing process runs smoothly, maintaining healthy aging reports, and ensuring compliance with internal controls.
Identify bottlenecks in AP & AR workflows and implement strategies for internal process improvement.
Proactively suggest and lead the implementation of automation tools to streamline finance operations.
Provide clear direction and mentorship to the AR & AP Supervisors to ensure the teams are well managed.
Requirements
Bachelor degree in Accounting, Tax, Finance, or related field.
Minimum of 7 years experiences in finance/accounting, with mix of experience in the Big Four, Public Accounting Firms, and Corporate/start-up environment.
Has experience in managing team of at least 3-5 persons.
Attention to detail and agility in fast-paced environments.
Strong ability to give direction, manage a team, and drive change.
Advanced proficiency in financial automation tools, Microsoft Excel, and Google Sheets.
Willing to work Hybrid Arrangement (WFO at Segari's Head office (Cirendeu, Tangerang)).
