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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Officer

MA Financial Group
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Join MA Financial Group as an Accounts Payable Officer and take the next step in your finance career in a dynamic and collaborative environment. Based in the vibrant locations of Bali, you will play a crucial role in ensuring accurate and efficient accounts payable processes, payment processing, and supplier support. This is an excellent opportunity to grow your expertise in financial operations while contributing to a leading financial services organization.

As part of our team, you will work closely with cross-functional departments to maintain strong vendor relationships, ensure compliance with financial policies, and streamline payment workflows. If you are detail-oriented, analytical, and passionate about finance, we invite you to apply and become a key player in our success.

Responsibility

  • Process and verify invoices, expense reports, and payment requests in a timely manner.
  • Reconcile accounts payable transactions and resolve discrepancies with vendors.
  • Maintain accurate and up-to-date records of financial transactions in the accounting system.
  • Coordinate with internal departments to ensure proper approval and documentation for payments.
  • Prepare and execute payment runs, including wire transfers, checks, and electronic payments.
  • Monitor aging reports and follow up on outstanding invoices to ensure timely payments.
  • Assist in month-end closing activities, including accruals and financial reporting.
  • Support audit processes by providing necessary documentation and explanations.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in accounts payable or a similar finance role.
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and Microsoft Excel.
  • Strong understanding of accounting principles and financial regulations.
  • Excellent attention to detail and accuracy in data entry and financial reporting.
  • Effective communication and interpersonal skills for vendor and team interactions.
  • Ability to work independently and manage multiple priorities in a fast-paced environment.
  • Knowledge of tax compliance and withholding requirements is a plus.

Required Skills

accounts payable financial reporting invoice processing vendor management reconciliation Microsoft Excel accounting software compliance

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