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Accounting 🏢 Full Time ⭐️ Terverifikasi

Accounts Payable Supervisor

Citicon Ready Mix & Const. Inc.
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
PHP 40.000 – PHP 45.000
Newest
Live Update
17 Juli 2026
Deadline
17 Jul 2027

job description

Join Citicon Ready Mix & Const. Inc. as an Accounts Payable Supervisor and take the lead in managing end-to-end accounts payable functions for a dynamic, multi-location ready mix concrete company. Based in the vibrant regions of Bali, this role offers a unique opportunity to ensure financial accuracy, streamline processes, and contribute to the financial health of a growing organization.

As the AP Supervisor, you will oversee a team, ensuring timely and accurate processing of invoices, payments, and reconciliations. Your expertise will be crucial in maintaining strong vendor relationships, optimizing cash flow, and implementing best practices in financial operations. If you are a detail-oriented professional with a passion for finance and leadership, this is your chance to make a significant impact in a fast-paced, collaborative environment.

Citicon Ready Mix & Const. Inc. is committed to fostering a culture of excellence, innovation, and professional growth. We offer competitive compensation, a supportive work environment, and opportunities for career advancement. Apply today and become part of a team that values integrity, efficiency, and continuous improvement.

Responsibility

  • Lead and supervise the accounts payable team, ensuring timely and accurate processing of invoices, payments, and vendor reconciliations.
  • Oversee the end-to-end AP process, including invoice verification, approval workflows, and payment scheduling.
  • Maintain accurate and up-to-date financial records, ensuring compliance with company policies and regulatory requirements.
  • Develop and implement process improvements to enhance efficiency, reduce errors, and optimize cash flow.
  • Build and maintain strong relationships with vendors, resolving discrepancies and negotiating payment terms as needed.
  • Prepare and present AP reports to management, providing insights into financial performance and areas for improvement.
  • Ensure compliance with tax regulations, audit requirements, and internal controls related to accounts payable.
  • Collaborate with cross-functional teams, including procurement, finance, and operations, to streamline financial processes.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field. CPA or similar certification is a plus.
  • Minimum of 3-5 years of experience in accounts payable, with at least 1-2 years in a supervisory or leadership role.
  • Strong knowledge of accounting principles, financial regulations, and AP best practices.
  • Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel.
  • Excellent leadership, communication, and interpersonal skills.
  • Detail-oriented with strong analytical and problem-solving abilities.
  • Ability to work under pressure, meet deadlines, and manage multiple priorities.
  • Experience in the construction or manufacturing industry is an advantage.

Required Skills

accounts payable financial reporting vendor management accounting software leadership financial analysis compliance process improvement

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