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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Analyst - Ubiquity (Remote from Bali, Indonesia)

Ubiquity
Canggu, Bali
Salary Estimate
Rp 120.000.000 – Rp 180.000.000
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 financial accuracy and efficiency in our dynamic organization. Based in the vibrant and inspiring environment of Bali, Indonesia, you’ll collaborate with a global team to streamline payment processes, resolve discrepancies, and maintain strong vendor relationships.

This is a unique opportunity to work remotely from paradise while contributing to a company that values precision, innovation, and work-life balance. Whether you're in Canggu, Ubud, or Denpasar, you’ll enjoy the flexibility of remote work with the support of a forward-thinking employer.

At Ubiquity, we empower our team with the tools and autonomy to excel. If you’re a detail-oriented finance professional with a passion for process improvement, we’d love to hear from you. Apply today and start your journey with Ubiquity!

Responsibility

  • Process and verify vendor invoices, ensuring accuracy and compliance with company policies and accounting standards.
  • Reconcile accounts payable transactions and resolve discrepancies in a timely manner.
  • Prepare and process weekly/monthly payment runs, including domestic and international transactions.
  • Maintain accurate and up-to-date vendor records, including contact information, payment terms, and tax documentation.
  • Collaborate with cross-functional teams to ensure proper coding and approval of expenses.
  • Monitor aging reports and follow up on past-due invoices to maintain healthy cash flow.
  • Assist in month-end and year-end closing processes, including accruals and financial reporting.
  • Identify opportunities to improve AP processes, reduce costs, and enhance efficiency through automation or best practices.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification is a plus.
  • Minimum 2-4 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, VLOOKUP).
  • Strong understanding of GAAP and general accounting principles.
  • Excellent attention to detail and organizational skills, with the ability to manage multiple priorities.
  • Effective communication and interpersonal skills to liaise with vendors and internal stakeholders.
  • Experience with multi-currency transactions and international payments is a plus.
  • Ability to work independently in a remote setting with a stable internet connection.

Required Skills

Accounts Payable Invoice Processing Vendor Management ERP Systems Microsoft Excel GAAP Financial Reconciliation Cash Flow Management Multi-Currency Transactions Process Improvement

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