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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable (AP) Assistant - Finance Team

SF Techlogis
Bali, Indonesia (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung)
Salary Estimate
Rp 3.800.000 – Rp 4.500.000
Newest
Live Update
14 Juli 2026
Deadline
14 Jul 2027

job description

Are you a detail-oriented finance professional looking to advance your career in a dynamic and supportive environment? SF Techlogis, a leading logistics and technology company, is seeking an Accounts Payable (AP) Assistant to join our growing finance team in Bali, Indonesia.

In this role, you will play a crucial part in maintaining our financial health by ensuring accurate and timely processing of invoices, payments, and vendor communications. You’ll collaborate with cross-functional teams to streamline AP processes, resolve discrepancies, and contribute to financial reporting. Our ideal candidate is organized, analytical, and passionate about finance, with a commitment to accuracy and efficiency.

At SF Techlogis, we value work-life balance and offer a competitive salary, professional development opportunities, and a collaborative culture where your contributions are recognized. Whether you’re based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, this is your chance to grow with a forward-thinking company in one of Southeast Asia’s most vibrant locations.

If you’re ready to take the next step in your finance career, apply today and become part of a team that drives innovation and excellence!

Responsibility

  • Process and verify invoices for accuracy, ensuring timely payments to vendors and suppliers.
  • Maintain and update vendor records, including contact details, payment terms, and banking information.
  • Reconcile vendor statements and resolve discrepancies in a timely manner.
  • Assist in month-end and year-end closing activities, including accruals and financial reporting.
  • Prepare and submit payment runs, ensuring compliance with company policies and regulatory requirements.
  • Collaborate with internal teams (e.g., procurement, logistics) to resolve invoice or payment issues.
  • Monitor and report on AP aging to ensure timely resolution of outstanding liabilities.
  • Support ad-hoc finance projects and process improvements to enhance efficiency.

Qualifications

  • Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
  • 1-2 years of experience in accounts payable, finance, or a similar role.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Xero) and Microsoft Excel (pivot tables, VLOOKUP).
  • Strong attention to detail and ability to manage multiple tasks under deadlines.
  • Excellent communication skills in English (written and verbal).
  • Familiarity with Indonesian tax regulations and compliance is a plus.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Problem-solving mindset with a proactive approach to resolving discrepancies.

Required Skills

accounts payable invoice processing vendor management financial reconciliation Microsoft Excel accounting software tax compliance communication problem-solving

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