job description
Join Johor Bahru Integrated Sdn Bhd, a dynamic and growing company, as our Finance Executive (Accounts Payable & Receivable) based in Bali, Indonesia. This is a fantastic opportunity for a detail-oriented finance professional to play a key role in our financial operations while enjoying the flexibility of remote work in one of the world’s most sought-after destinations.
In this role, you will be responsible for managing critical accounts payable and receivable functions, ensuring accuracy, efficiency, and compliance in all financial transactions. You will work closely with cross-functional teams to streamline processes, verify invoices, process payments, and follow up on collections, contributing to the financial health and growth of our organization.
We are looking for a proactive individual with a strong background in accounting, excellent analytical skills, and a passion for financial management. If you thrive in a fast-paced environment, enjoy problem-solving, and are eager to take ownership of financial processes, this role is perfect for you. Join us and be part of a team that values innovation, collaboration, and professional growth.
This is a full-time, remote position with competitive compensation and opportunities for career advancement. Whether you're a seasoned finance professional or an emerging talent, we welcome your application!
Responsibility
- Manage and oversee the full cycle of accounts payable, including invoice verification, approval workflows, and timely payment processing.
- Handle accounts receivable functions, including invoicing, collections follow-up, and reconciliation of customer accounts.
- Ensure accuracy and compliance in all financial transactions, adhering to company policies and accounting standards.
- Reconcile bank statements and financial records to maintain up-to-date and accurate financial data.
- Collaborate with internal teams to resolve discrepancies, address payment issues, and improve financial processes.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Assist in budgeting, forecasting, and financial analysis to support business decision-making.
- Maintain organized and secure financial documentation in compliance with regulatory requirements.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 2-3 years of experience in accounts payable, accounts receivable, or general accounting.
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills (pivot tables, VLOOKUP, etc.).
- Strong understanding of financial regulations, tax compliance, and accounting principles (e.g., GAAP, IFRS).
- Excellent attention to detail and ability to manage multiple tasks in a fast-paced environment.
- Strong communication skills, both written and verbal, with the ability to liaise with internal and external stakeholders.
- Experience with ERP systems or financial management software is a plus.
- Ability to work independently, prioritize tasks, and meet deadlines in a remote setting.