Beranda Job Details
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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Specialist - Join a Dynamic Finance Team in Bali

EMN Integra Inc
Canggu, Bali, Indonesia
Salary Estimate
PHP 19.000 – PHP 24.000
Newest
Live Update
13 Juli 2026
Deadline
13 Jul 2027

job description

Are you a detail-oriented Accounts Payable Specialist looking to advance your career in a vibrant, international work environment? EMN Integra Inc is seeking a motivated professional to manage our full accounts payable operations in Bali, Indonesia.

In this role, you will play a critical part in ensuring accurate and timely financial transactions, vendor management, and compliance with accounting standards. This is an excellent opportunity to grow with a forward-thinking company while enjoying the unique work-life balance that Bali offers.

If you thrive in a fast-paced setting, have a passion for precision, and want to contribute to a team that values efficiency and collaboration, we’d love to hear from you. Apply now and take the next step in your finance career!

Responsibility

  • Process and verify invoices, expense reports, and payment requests with meticulous accuracy.
  • Manage vendor accounts, reconcile statements, and resolve discrepancies promptly.
  • Ensure timely and accurate processing of accounts payable transactions in compliance with company policies.
  • Prepare and maintain detailed records of all financial transactions and supporting documentation.
  • Collaborate with internal departments to validate purchase orders, receipts, and approvals.
  • Monitor aging reports and follow up on overdue payments to maintain strong vendor relationships.
  • Assist in month-end and year-end closing processes, including accruals and financial reporting.
  • Identify opportunities to streamline AP processes and improve efficiency.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; or equivalent work experience.
  • Minimum 2+ years of experience in accounts payable or general accounting roles.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel (advanced functions preferred).
  • Strong understanding of GAAP and financial compliance standards.
  • Excellent attention to detail and organizational skills to manage high volumes of transactions.
  • Effective communication and problem-solving skills to liaise with vendors and internal teams.
  • Ability to work independently, meet deadlines, and adapt to changing priorities.
  • Experience in a multinational or remote work environment is a plus.

Required Skills

Accounts Payable Invoice Processing Vendor Management Financial Reporting GAAP QuickBooks SAP Oracle Microsoft Excel Reconciliation Compliance Attention to Detail Problem-Solving

Ready to Take This Challenge?

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