Remote Accounts Payable Specialist – Flexible, Competitive Pay

Pt Huaxiang Technology Power Equipment Manufacturing; Jawa Barat; Remote; IDR 78,120,000 - 122,760,000; Full time

Benefits offered by this job

Competitive salary and bonuses

Fully remote position

Health, dental, and vision insurance

Paid time off and holidays

Collaborative team from Indonesia

Job summary

Pt Huaxiang Technology Power Equipment Manufacturing is seeking a detail-oriented Remote Accounts Payable Specialist to manage vendor payments and related financial processes from anywhere in Indonesia. The role focuses on processing invoices, ensuring timely payments, and maintaining accurate vendor records to support financial efficiency.

Responsibilities include coding invoices, processing end-to-end AP cycles, handling payment runs, reconciling statements, and responding to vendor inquiries.

Qualifications

• 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 related role.
• Proficiency with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills and the ability to work independently in a remote setting.

Responsibilities

• Process vendor invoices accurately and efficiently with proper coding and approvals.
• Manage end-to-end accounts payable cycle, including payment runs and reconciliations.
• Respond to vendor inquiries and resolve discrepancies in a timely manner.
• Maintain accurate vendor master files and ensure policy compliance.
• Assist with month-end close procedures related to accounts payable.

Skills

Attention to detail

Vendor management

Independent work

Education

Associate's degree in Accounting or Finance

Tools

Accounting software

Microsoft Excel

Job description

Pt Huaxiang Technology Power Equipment Manufacturing is seeking a detail-oriented Remote Accounts Payable Specialist to manage vendor payments and related financial processes from anywhere in Indonesia. The role focuses on processing invoices, ensuring timely payments, and maintaining accurate vendor records to support financial efficiency.

Responsibilities include coding invoices, processing end-to-end AP cycles, handling payment runs, reconciling statements, and responding to vendor inquiries.