job description
Join Clark Outsourcing as an Accounts Payable Specialist in beautiful Bali! We are seeking a detail-oriented professional to manage our vendor invoices and payments with precision and efficiency. In this role, you will play a crucial part in maintaining strong vendor relationships and ensuring financial accuracy. If you thrive in a dynamic environment and have a passion for accounting, this is the perfect opportunity for you!
As part of our team, you will enjoy a collaborative work culture, competitive compensation, and the chance to grow your career in a global setting. Bali’s vibrant lifestyle and scenic beauty make this an ideal location for professionals seeking both career advancement and work-life balance.
Responsibility
- Process vendor invoices accurately and in a timely manner.
- Verify and reconcile invoice discrepancies with vendors.
- Prepare and execute payment runs according to company policies.
- Maintain up-to-date records of accounts payable transactions.
- Collaborate with internal teams to resolve payment-related inquiries.
- Ensure compliance with tax regulations and financial reporting standards.
- Assist in month-end closing activities and financial audits.
- Generate reports on accounts payable status for management review.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounts payable or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or Oracle).
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.
- Knowledge of local tax regulations and compliance requirements.
- Ability to work independently and meet deadlines.
- Fluency in English; additional languages are a plus.