Accounting Staff: Ap/Ar, Closing & Compliance

Honda Royal Kenjeran Surabaya; Surabaya ꦱꦸꦫꦧꦪ; Remote; IDR 89,280,000 - 133,920,000; Full time

Benefits offered by this job

Health insurance

Paid time off

Bonus opportunities

Flexible work arrangement

Job summary

Honda Royal Kenjeran Surabaya is seeking a detail-oriented Remote Accounts Payable Specialist to manage vendor payments and related financial processes from anywhere in Indonesia.

You will handle invoice processing, payment runs, vendor master maintenance, and month-end closings, with a focus on accuracy, compliance, and timely disclosures.

This fully remote role offers work-life balance, competitive compensation, and benefits for a growing finance team.

Qualifications

• Minimum of 3 years of experience in accounts payable or a related accounting role.
• Proficiency with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills, attention to detail, and the ability to work independently in a remote setting.

Responsibilities

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the end-to-end accounts payable cycle, including payment runs and statement reconciliations.
• Respond to vendor inquiries and resolve discrepancies in a timely and professional manner.
• Maintain accurate vendor master files and ensure compliance with company policies.
• Assist with month-end closing procedures related to accounts payable.

Skills

Accounts payable

Remote work

Attention to detail

Organizational skills

Vendor management

Microsoft Excel

Accounting software

Education

High school diploma

Associate's degree in Accounting or Finance

Tools

Accounting software

Microsoft Excel

Job description

Our client is seeking a detail-oriented Remote Accounts Payable Specialist to manage their vendor payments and related financial processes. This role is fully remote, allowing you to work from anywhere within Indonesia. You will be responsible for processing invoices, ensuring timely payments, and maintaining accurate vendor records. This position offers a fantastic opportunity to join a growing company and contribute to its financial efficiency from a remote location.

About the Role

Our client is seeking a detail-oriented Remote Accounts Payable Specialist to manage their vendor payments and related financial processes. This role is fully remote, allowing you to work from anywhere within Indonesia. You will be responsible for processing invoices, ensuring timely payments, and maintaining accurate vendor records. This position offers a fantastic opportunity to join a growing company and contribute to its financial efficiency from a remote location.

Key Responsibilities

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the end-to-end accounts payable cycle, including payment runs and statement reconciliations.
• Respond to vendor inquiries and resolve discrepancies in a timely and professional manner.
• Maintain accurate vendor master files and ensure compliance with company policies.
• Assist with month-end closing procedures related to accounts payable.

Requirements

• High school diploma or equivalent; Associate's degree in Accounting or Finance is a plus.
• Minimum of 3 years of experience in accounts payable or a related accounting role.
• Proficiency with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills, attention to detail, and the ability to work independently in a remote setting.

Benefits

• Competitive salary and performance-based bonuses.
• Fully remote position providing excellent work-life balance and flexibility.
• Comprehensive health, dental, and vision insurance.
• Paid time off and company holidays.
• Opportunity to work with a dynamic and collaborative team from anywhere in Indonesia.