Accounts Payable Pro — Global Finance & Travel Perks

Discova; Provinsi Bali; On-site; IDR 60,000,000 - 90,000,000; Full time

Benefits offered by this job

Great Place to Work awareness

Travel Discounts

Career Growth

Learning & Development

Recognition

Inclusive Workplace

CSR program

Sustainability

Job summary

Discova in Bali seeks an detail-oriented AP professional to join our Global Finance Shared Services team. You will process invoices, manage payments, run reconciliations, and provide cash-flow insights to support timely financial decisions.

YP responsibilities include contributing to month-end activities, implementing process improvements, and maintaining strong internal controls. English and local language communication are essential in a fast-paced, global environment.

Qualifications

• Diploma or bachelor's in accounting, finance, business administration, or related field.
• Knowledge of invoice processing, payment controls, reconciliations, and basic accounting.
• Strong Excel, MS Office and familiarity with ERP systems such as Tourplan.

Responsibilities

• Deliver accurate and timely invoice processing across multiple Discova destinations.
• Manage supplier and employee payments with strong financial controls.
• Perform reconciliations and resolve payment-related issues to maintain AP accuracy.
• Provide AP reporting and cash-flow insights for decision-making.
• Partner with suppliers and internal stakeholders to deliver a quality finance service.
• Support month-end activities and continuous improvement across AP processes.
• Contribute to a safe, inclusive, and accessible work environment.

Skills

Invoice processing

Payment controls

Supplier reconciliations

Bank reconciliations

Accounting principles

Excel skills

MS Office

English communication

Time management

Attention to detail

Education

Diploma or Bachelor's degree in Accounting/Finance/Business Administration

Tools

Tourplan

Job description

Discova in Bali seeks an detail-oriented AP professional to join our Global Finance Shared Services team. You will process invoices, manage payments, run reconciliations, and provide cash-flow insights to support timely financial decisions.

YP responsibilities include contributing to month-end activities, implementing process improvements, and maintaining strong internal controls. English and local language communication are essential in a fast-paced, global environment.