Accounts Payable Specialist - Services

APAC Michael Page; Indonesia; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading services company in Indonesia is seeking an Accounts Payable Specialist to manage financial transactions and processes. The role involves processing invoices, maintaining records, and ensuring timely payments to vendors. The ideal candidate will have a Bachelor's degree in Accounting or Finance, with 3-5 years of relevant experience and proficiency in accounting software like SAP and Oracle. Opportunities for growth and a collaborative environment are offered.

Benefits

Opportunities for professional growth

Supportive work environment

Qualifications

• 3-5 years of experience as External Auditor, Accounts Payable or in a Shared Services environment.
• Strong knowledge of accounting principles and practices.
• Prior experience in a multinational or matrixed organization is an advantage.

Responsibilities

• Process and verify invoices in compliance with company policies.
• Maintain accurate records of accounts payable transactions.
• Ensure timely and accurate payments to vendors and suppliers.
• Reconcile accounts and resolve discrepancies efficiently.
• Collaborate with internal departments to streamline payment processes.
• Prepare financial reports related to accounts payable activities.
• Assist in month-end and year-end financial closing processes.

Skills

Attention to detail

Expertise in accounting practices

Fluent in English

Data analysis skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP

Oracle

Microsoft Excel

Power BI

Job description

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 [phone]