Beranda Job Details
P
Accounting 🏢 Full Time ⭐️ Terverifikasi

Purchase to Pay Analyst

Private Advertiser
Canggu, Bali, Indonesia
Salary Estimate
PHP 27.000 – PHP 33.000
Newest
Live Update
27 Juli 2026
Deadline
27 Jul 2027

job description

Are you a detail-oriented finance professional with a passion for optimizing procurement and payment processes? Join our dynamic team as a Purchase to Pay Analyst and play a pivotal role in ensuring seamless financial operations. Based in the vibrant heart of Bali, this position offers a unique opportunity to work in a fast-paced environment while enjoying the island's renowned work-life balance.

In this role, you will be responsible for managing the end-to-end purchase-to-pay cycle, ensuring accuracy, compliance, and efficiency. You will collaborate with cross-functional teams to streamline processes, resolve discrepancies, and drive continuous improvement. If you thrive in a structured yet innovative setting, this is your chance to make a tangible impact on our financial operations.

We offer a competitive salary, professional growth opportunities, and the chance to work in one of Bali's most sought-after locations. Apply now and take the next step in your finance career!

Responsibility

  • Manage the full purchase-to-pay cycle, including invoice processing, payment approvals, and vendor reconciliations.
  • Ensure compliance with company policies, accounting standards, and regulatory requirements.
  • Collaborate with procurement, finance, and operational teams to resolve discrepancies and improve process efficiency.
  • Monitor and analyze spending patterns to identify cost-saving opportunities and process improvements.
  • Maintain accurate and up-to-date financial records in ERP systems (e.g., SAP, Oracle).
  • Prepare and present financial reports related to accounts payable and procurement activities.
  • Conduct vendor master data maintenance and ensure accurate vendor information.
  • Assist in month-end and year-end closing activities, including accruals and reconciliations.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 2 years of experience in accounts payable, procurement, or financial operations.
  • Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Excel (advanced functions, pivot tables).
  • Strong understanding of accounting principles and financial regulations.
  • Excellent analytical and problem-solving skills with keen attention to detail.
  • Effective communication and interpersonal skills for cross-functional collaboration.
  • Ability to work independently and manage multiple priorities in a deadline-driven environment.
  • Certification in accounting (e.g., CPA, CIA) is a plus but not required.

Required Skills

accounts payable procurement financial analysis ERP systems SAP Oracle Microsoft Excel vendor management compliance reconciliations

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