Accounts Payable Pro | Cash Flow & Compliance

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 60,000,000 - 100,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd is seeking an Officer, Finance (Accounts Payable) to manage AP operations, verify invoices, maintain vendor master data, and support month-end closing.

You will process payments, reconcile statements, monitor GRIR balances, and assist audits while upholding internal controls and company policies.

This role requires 2–3 years in AP, experience with ERP systems, and a detail-oriented, collaborative approach.

Qualifications

• 2–3 years of experience in Accounts Payable or Finance.
• Strong understanding of AP processes and internal controls.
• Experience with ERP systems (SAP/Oracle/MS Dynamics) is advantageous.
• Excellent attention to detail and accuracy.

Responsibilities

• Receive, verify, and process supplier invoices against PO, GRN, and supporting docs.
• Prepare payment schedules and process payments to vendors on terms.
• Reconcile vendor statements and resolve invoice discrepancies.
• Record AP transactions in the ERP system and maintain documentation.
• Assist month-end and year-end closing activities including AP accruals.

Skills

Accounts Payable

Vendor reconciliation

Process payments

ERP experience

Detail oriented

Education

Bachelor's degree

Diploma in Accounting

Tools

SAP

Oracle

Microsoft Dynamics

Job description

amIT Global Solutions Sdn Bhd is seeking an Officer, Finance (Accounts Payable) to manage AP operations, verify invoices, maintain vendor master data, and support month-end closing.

You will process payments, reconcile statements, monitor GRIR balances, and assist audits while upholding internal controls and company policies.

This role requires 2–3 years in AP, experience with ERP systems, and a detail-oriented, collaborative approach.