Payment Control Specialist – Vendor Payments (Blitar)

Pt Supra Primatama Nusantara (Biznet Networks); Blitar; Remote; IDR 89,280,000 - 133,920,000; Full time

Benefits offered by this job

Fully remote position

Competitive salary and bonuses

Health, dental, and vision insurance

Paid time off and company holidays

Job summary

Pt Supra Primatama Nusantara (Biznet Networks) 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, ensure timely payments, and maintain accurate vendor records while working fully remotely.

This role entails end-to-end AP cycles, payment runs, statement reconciliations, and supporting month-end close.

Qualifications

• 3+ years of accounts payable experience.
• Proficiency with accounting software and Excel.
• Detail-oriented with strong organizational skills and ability to work remotely.

Responsibilities

• Process vendor invoices with proper coding and approvals.
• Manage end-to-end accounts payable cycle including payments and reconciliations.
• Respond to vendor inquiries and resolve discrepancies in a timely manner.
• Maintain accurate vendor master files and assist with month-end close related to accounts payable.

Skills

Attention to detail

Organizational skills

Independent work

Remote work

Education

High school diploma

Associate's degree in Accounting/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.

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 .