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Accounting/Finance 🏢 Contract ⭐️ Terverifikasi

Finance & Accounts Receivable Officer (SAP) - Bali, Indonesia

PERSOL
Canggu, Badung, Bali
Salary Estimate
USD 3.267 – USD 4.900
Newest
Live Update
12 Juli 2026
Deadline
12 Jul 2027

job description

Join a leading utilities group in a dynamic 18-month extendable contract as a Finance & Accounts Receivable Officer (SAP) in the heart of Bali. This role offers a unique opportunity to contribute to high-impact financial operations while working in a vibrant, tropical setting.

As part of our Finance Operations team, you will play a pivotal role in managing accounts receivable processes, ensuring accuracy, efficiency, and compliance with financial standards. Leveraging your expertise in SAP, you will collaborate with cross-functional teams to streamline workflows, resolve discrepancies, and support the organization’s financial health.

This position is ideal for detail-oriented professionals with a passion for finance and a desire to work in a fast-paced, international environment. Enjoy the perfect blend of career growth and Bali’s unparalleled lifestyle.

Responsibility

  • Process and manage accounts receivable transactions, including invoicing, payments, and reconciliations.
  • Monitor and maintain accurate records of customer accounts, ensuring timely collections and resolution of discrepancies.
  • Utilize SAP to generate financial reports, analyze data, and provide insights to stakeholders.
  • Collaborate with internal teams to resolve billing issues and improve cash flow processes.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Prepare and distribute monthly statements and aging reports to management.
  • Assist in month-end and year-end closing activities, including accruals and adjustments.
  • Support continuous improvement initiatives to enhance AR processes and systems.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; professional certification (e.g., CPA, ACCA) is a plus.
  • Minimum 3 years of experience in Accounts Receivable or Finance Operations, preferably in a multinational environment.
  • Proficiency in SAP FI/CO or other ERP systems; hands-on experience with SAP AR modules is highly desired.
  • Strong analytical skills with the ability to interpret financial data and identify trends.
  • Excellent communication and interpersonal skills to liaise with internal and external stakeholders.
  • Detail-oriented with a high degree of accuracy and organizational abilities.
  • Ability to work independently, meet deadlines, and adapt to changing priorities.
  • Familiarity with IFRS or other accounting standards is an advantage.

Required Skills

SAP FI/CO Accounts Receivable Financial Reporting Invoicing Reconciliation Cash Flow Management ERP Systems IFRS Microsoft Excel Stakeholder Communication

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