The Accounts Payable Specialist role is pivotal in managing accounts payable processes, ensuring timely and accurate financial transactions within the company. This position is based in Indonesia and requires attention to detail and expertise in accounting practices.
Client Details
Our client is a services company with a strong global network, now expanding our operations in Indonesia by establishing a Shared Service Center. This will serve as a hub for delivering world-class financial and operational support across the international business units.
Description
As an Accounts Payable Specialist, your main responsibilities will include:
- Processing and verifying invoices in compliance with company policies.
- Maintaining accurate records of accounts payable transactions.
- Ensuring timely and accurate payments to vendors and suppliers.
- Reconciling accounts and resolving discrepancies efficiently.
- Collaborating with internal departments to streamline payment processes.
- Preparing financial reports related to accounts payable activities.
- Assisting in month-end and year-end financial closing processes.
Profile
- Bachelor's degree in Accounting, Finance, or related field.
- 3-5 years of experience as External Auditots, Accounts Payable or Shared Services environment.
- Strong knowledge of accounting principles and ERP systems (SAP, Oracle, etc.).
- Proficiency in Microsoft Excel and data analysis tools (Power BI preferred).
- Fluent in English (written and spoken).
- Prior experience in a multinational or matrixed organization is an advantage.
Job Offer
- Opportunities for professional growth and development.
- A supportive and collaborative work environment.
To apply online please click the Apply button below. For a confidential discussion about this role please contact Esther Rambe on +62 21 2958 8841
