Lead AP Team in Bali: Accounts Payable Leader

Flight Centre Travel Group

Indonesia

On-site

IDR 360,000,000 - 660,000,000

Full time

14 days+

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Benefits offered by this job

Great Place to Work
Travel discounts
Career growth
Learning & development
Recognition
Inclusive workplace

Job summary

Discova in Bali, Indonesia seeks an Accounts Payable Leader to head the AP team within our shared services. You will ensure timely, accurate processing of supplier invoices and payments while developing a high-performing team and maintaining strong stakeholder relationships.

You will lead AP operations, drive process improvements and support month-end close. Strong leadership, English and local language skills, and experience with travel-finance systems are essential for success in this role.

Qualifications

  • Diploma or equivalent in Finance, Accounting or related discipline.
  • Minimum 4 years in Accounts Payable or similar finance function.
  • Minimum 2 years leading a finance shared services or AP team.
  • Strong written and verbal English and local language communication.
  • Intermediate Excel and strong MS Office proficiency.
  • Experience with Tourplan or similar finance/travel systems advantageous.

Responsibilities

  • Lead and develop the Accounts Payable team to deliver accurate, efficient invoice processing and supplier payments.
  • Oversee invoice verification, coding, posting and reconciliation to ensure compliance.
  • Coordinate with treasury/finance to meet payment deadlines and maintain supplier relationships.
  • Prepare AP ageing reports and monitor outstanding balances for cash flow management.
  • Support month-end closing activities and ensure timely AP reporting.
  • Drive continuous improvement across AP processes, systems and service delivery.

Skills

Leadership
Communication
Excel
Office suite
Tourplan

Education

Diploma in Finance/Accounting

Tools

Tourplan

Job description

Discova in Bali, Indonesia seeks an Accounts Payable Leader to head the AP team within our shared services. You will ensure timely, accurate processing of supplier invoices and payments while developing a high-performing team and maintaining strong stakeholder relationships.

You will lead AP operations, drive process improvements and support month-end close. Strong leadership, English and local language skills, and experience with travel-finance systems are essential for success in this role.

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