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Accounting/Finance 🏢 Contract ⭐️ Terverifikasi

Accounts Payable Assistant - 2-Month Contract (July to August 2026)

Private Advertiser
Bali
Salary Estimate
Rp 35.000.000 – Rp 45.000.000
Newest
Live Update
5 Juli 2026
Deadline
5 Jul 2027

job description

Join a dynamic finance team in Bali as an Accounts Payable Assistant for a 2-month contract (July to August 2026). This role offers a unique opportunity to gain hands-on experience in a fast-paced accounting environment while contributing to critical financial operations.

You will play a key role in ensuring accurate and timely processing of vendor payments, maintaining financial records, and supporting month-end closing activities. The ideal candidate is detail-oriented, organized, and eager to develop their skills in accounts payable.

This position operates on a Monday to Friday schedule (9:00 AM – 5:30 PM), providing a structured work-life balance in one of Southeast Asia’s most vibrant business hubs.

Responsibility

  • Process and verify vendor invoices for accuracy and completeness.
  • Prepare and execute payment runs, ensuring timely disbursements.
  • Reconcile accounts payable transactions with general ledger entries.
  • Maintain and update vendor master files and payment records.
  • Assist in month-end and year-end closing processes.
  • Resolve discrepancies with vendors and internal departments.
  • Generate and distribute financial reports as required.
  • Support audit requests by providing documentation and explanations.

Qualifications

  • Diploma or Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum 1 year of experience in accounts payable or general accounting.
  • Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks).
  • Strong attention to detail and numerical accuracy.
  • Excellent organizational and time-management skills.
  • Ability to work independently and meet tight deadlines.
  • Good communication skills in English (written and verbal).
  • Familiarity with Indonesian tax regulations is a plus.

Required Skills

Accounts Payable Invoice Processing Vendor Management Financial Reconciliation Microsoft Excel SAP QuickBooks General Ledger Month-End Closing Audit Support

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