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Accounting & Finance 🏢 Full Time ⭐️ Terverifikasi

Junior Accounts Payable Specialist - Bali, Indonesia

Outsourced Quality Assured Services Inc.
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
PHP 20.000 – PHP 23.000
Newest
Live Update
29 Juli 2026
Deadline
29 Jul 2027

job description

Join Outsourced Quality Assured Services Inc. as a Junior Accounts Payable Specialist in the vibrant and dynamic region of Bali, Indonesia. This is a unique opportunity to kickstart your career in finance while enjoying the tropical work-life balance Bali is famous for.

In this role, you will play a critical part in maintaining the financial health of our organization by ensuring accurate fixed asset records, proper capitalization, and depreciation processes. You will also support day-to-day accounts payable operations, contributing to seamless financial transactions and vendor relationships.

We are looking for detail-oriented individuals with a passion for accounting and a desire to grow in a supportive, international work environment. If you thrive in a structured yet collaborative setting and are eager to develop your expertise in AP processes, this role is for you.

Why Bali? Work in one of the world’s most sought-after destinations, where modern professional opportunities meet a relaxed, inspiring lifestyle. Whether you're based in Canggu, Ubud, or Denpasar, you’ll enjoy a unique blend of career growth and cultural enrichment.

Responsibility

  • Maintain and update accurate fixed asset records, ensuring compliance with company policies and accounting standards.
  • Process and verify vendor invoices, expense reports, and payment requests in a timely manner.
  • Assist in the preparation of monthly, quarterly, and annual financial reports related to accounts payable.
  • Reconcile accounts payable transactions and resolve discrepancies with vendors or internal teams.
  • Support the capitalization and depreciation of fixed assets, ensuring proper classification and documentation.
  • Coordinate with cross-functional teams to ensure accurate and efficient payment processing.
  • Assist in month-end and year-end closing activities, including accruals and financial audits.
  • Maintain organized and up-to-date filing systems for AP documentation, both digital and physical.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field. Fresh graduates are encouraged to apply.
  • Basic understanding of accounts payable processes, fixed asset management, and general accounting principles.
  • Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP) and familiarity with accounting software (e.g., QuickBooks, SAP, or similar).
  • Strong attention to detail and accuracy in data entry and financial reporting.
  • Excellent organizational and time-management skills, with the ability to meet deadlines.
  • Good communication skills, both written and verbal, to liaise with vendors and internal stakeholders.
  • Ability to work independently and collaboratively in a fast-paced, remote or hybrid environment.
  • Willingness to learn and adapt to new accounting systems and processes.

Required Skills

Accounts Payable Fixed Asset Management Financial Reporting Invoice Processing Reconciliation Microsoft Excel Accounting Software General Ledger Vendor Management Data Entry

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