Beranda Job Details
U
Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Analyst - Finance Team

Ubiquity
Canggu, Bali, Indonesia
Salary Estimate
Rp 12.000.000 – Rp 18.000.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Join Ubiquity as an Accounts Payable Analyst and play a pivotal role in ensuring the accuracy and efficiency of our financial operations. Based in the vibrant hub of Canggu, Bali, you’ll collaborate with a dynamic Finance team to manage vendor payments, reconcile accounts, and maintain meticulous financial records.

This is a fantastic opportunity for a detail-oriented professional with a passion for numbers and process improvement. You’ll contribute to streamlining AP workflows, resolving discrepancies, and supporting month-end closing activities—all while working in a fast-paced, innovative environment.

At Ubiquity, we value precision, integrity, and proactive problem-solving. If you thrive in a role that combines analytical rigor with teamwork, we’d love to hear from you.

Responsibility

  • Process and verify vendor invoices, ensuring accuracy and compliance with company policies.
  • Reconcile accounts payable transactions and resolve discrepancies promptly.
  • Prepare and execute weekly/monthly payment runs, including domestic and international transfers.
  • Maintain accurate and up-to-date AP records, including vendor files and payment documentation.
  • Collaborate with cross-functional teams to validate expenses and approve payments.
  • Assist in month-end and year-end closing activities, including accruals and financial reporting.
  • Identify opportunities to improve AP processes, reduce costs, and enhance efficiency.
  • Respond to vendor inquiries and resolve payment-related issues professionally.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
  • Minimum 2-3 years of experience in Accounts Payable or a similar finance role.
  • Proficiency in ERP systems (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel (advanced functions, pivot tables).
  • Strong attention to detail and ability to meet tight deadlines in a high-volume environment.
  • Excellent communication and interpersonal skills to liaise with vendors and internal stakeholders.
  • Knowledge of GAAP and local tax regulations (Indonesian AP experience is advantageous).
  • Problem-solving mindset with a focus on process improvement and automation.
  • Ability to work independently and as part of a collaborative team.

Required Skills

Accounts Payable Invoice Processing Vendor Management Financial Reconciliation ERP Systems Microsoft Excel GAAP Tax Compliance Payment Processing Month-End Closing

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