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.

• Kualifikasi 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)).