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Accounting/Finance 🏢 Full Time ⭐️ Terverifikasi

Senior Associate - Accounts Payable | Late Mid-Shift | Remote Work (Bali-Based)

Infinit-O
Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, Badung
Salary Estimate
Rp 15.000.000 – Rp 25.000.000
Newest
Live Update
21 Juli 2026
Deadline
21 Jul 2027

job description

Join Infinit-O as a Senior Associate in Accounts Payable and play a pivotal role in ensuring seamless financial operations for our global clients. This remote-first position is tailored for professionals based in Bali (Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung) who thrive in a late mid-shift schedule and are passionate about precision, efficiency, and process improvement in accounting.

As part of our dynamic Accounts Payable Team, you will manage end-to-end vendor payments, reconcile accounts, and collaborate with cross-functional teams to maintain financial accuracy. This role offers the flexibility of remote work while contributing to a high-impact, fast-paced environment. Ideal candidates will have a keen eye for detail, strong analytical skills, and experience in high-volume AP processing.

At Infinit-O, we empower our team with cutting-edge tools and a supportive culture to deliver excellence. If you’re looking for a challenging yet rewarding opportunity in finance with a global reach, apply today!

Responsibility

  • Process and verify high-volume vendor invoices and expense reports with 100% accuracy.
  • Manage full-cycle accounts payable operations, including payment runs, reconciliations, and month-end closing.
  • Resolve discrepancies and vendor inquiries in a timely, professional manner.
  • Collaborate with procurement, finance, and audit teams to ensure compliance with internal controls and policies.
  • Maintain and update AP aging reports and cash flow forecasts.
  • Automate and optimize AP processes using ERP systems (e.g., SAP, Oracle, QuickBooks).
  • Ensure adherence to GAAP, IFRS, and tax regulations for multi-currency transactions.
  • Support audit preparations by providing documentation and explanations for AP transactions.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field; CPA or equivalent certification is a plus.
  • Minimum 3-5 years of experience in Accounts Payable, preferably in a shared services or BPO environment.
  • Proficient in ERP systems (e.g., SAP, Oracle, NetSuite) and Microsoft Excel (VLOOKUP, pivot tables).
  • Strong understanding of AP workflows, 3-way matching, and accrual accounting.
  • Excellent attention to detail and ability to meet tight deadlines in a late mid-shift schedule.
  • Effective communication skills to liaise with vendors and internal stakeholders.
  • Experience with multi-currency transactions and international payments.
  • Self-motivated, organized, and able to work independently in a remote setting.

Required Skills

Accounts Payable ERP Systems SAP Oracle QuickBooks Microsoft Excel GAAP IFRS Vendor Management Reconciliation Multi-Currency Transactions Financial Reporting Audit Support Process Improvement

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