Job Description
Job Description
Finance Operations (FinOps) is designed for operationally downstream processing of Billing, Purchase Order and SAP Workflow resolutions. The team is in charge to ultimately maintain respective KPIs in line with the Dashboards, to collaborate with internal stakeholders to meet targeted score. Externally, the FinOps team engage in Vendor/Supplier monitoring performance ensuring compliance towards internal objectives both Billing and PO productions.
Key Responsibilities:
Maintain accurate and timely Revenue actualization for Invoice creation. The billing process creation and submission must align with respective billing requirement from customer with Specific or Generic process. Engage with internal and External stakeholder to support the billing release in timely manner.
Minimize Invoice cancellation to engage with stakeholders hold upstream processes to support the billing accuracy level.
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- Location South Jakarta City, Jakarta
- Job Type Full time
- Category Financial Specialists
- Posted Date June 29, 2026
- Application Deadline August 08, 2026