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Banking & Financial Services 🏢 Full Time ⭐️ Terverifikasi

Treasury Associate - Disbursement (Remote in Bali, Indonesia)

Anchor Land Holdings Inc.
Bali, Indonesia
Salary Estimate
Rp 8.000.000 – Rp 12.000.000
Newest
Live Update
11 Juli 2026
Deadline
11 Jul 2027

job description

Join Anchor Land Holdings Inc., a leading real estate and property development company, as a Treasury Associate - Disbursement and play a pivotal role in managing financial transactions with precision and efficiency. This remote position, based in Bali, Indonesia, offers the perfect blend of professional growth and the opportunity to work in one of the world’s most vibrant and culturally rich locations.

As a Treasury Disbursement Associate, you will be responsible for processing and monitoring all disbursement transactions in alignment with company procedures and financial best practices. Your keen attention to detail and strong analytical skills will ensure the accuracy and timeliness of payments, contributing to the smooth financial operations of our organization. This role is ideal for a detail-oriented professional with a passion for finance and a desire to work in a dynamic, fast-paced environment.

At Anchor Land Holdings Inc., we value innovation, integrity, and collaboration. You’ll have the opportunity to work with a talented team of finance professionals, leveraging cutting-edge tools and technologies to streamline disbursement processes. Whether you're based in Canggu, Ubud, Denpasar, or any other part of Bali, this role offers flexibility, competitive compensation, and the chance to grow your career in a supportive and forward-thinking company.

If you’re a proactive problem-solver with a strong background in finance or treasury operations, we’d love to hear from you. Apply now and take the next step in your career with Anchor Land Holdings Inc.!

Responsibility

  • Process and verify all disbursement transactions, including vendor payments, employee reimbursements, and intercompany transfers, ensuring compliance with company policies and financial regulations.
  • Monitor and reconcile disbursement records with bank statements and general ledger entries to maintain accurate financial records.
  • Coordinate with internal departments (e.g., Accounting, Procurement) to gather necessary documentation and approvals for disbursement requests.
  • Prepare and submit disbursement reports to management, highlighting key metrics, discrepancies, and areas for process improvement.
  • Assist in the development and implementation of disbursement policies and procedures to enhance efficiency and reduce operational risks.
  • Liaise with banks and financial institutions to resolve payment issues, track transaction statuses, and ensure timely fund transfers.
  • Support month-end and year-end closing activities by providing accurate disbursement data and assisting with financial audits.
  • Maintain confidentiality and security of financial data, adhering to company and regulatory standards.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • Minimum of 2 years of experience in treasury operations, disbursement processing, or financial accounting, preferably in the real estate or financial services industry.
  • Proficiency in financial software (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills (e.g., VLOOKUP, pivot tables, data validation).
  • Strong understanding of financial regulations, compliance requirements, and internal controls related to disbursements.
  • Excellent attention to detail and ability to manage multiple tasks under tight deadlines.
  • Strong analytical and problem-solving skills, with the ability to identify discrepancies and propose solutions.
  • Effective communication skills, both written and verbal, with the ability to collaborate across departments and with external stakeholders.
  • Certifications such as CPA, CTP, or similar are a plus but not required.

Required Skills

disbursement processing financial reconciliation treasury operations financial reporting SAP/Oracle Excel compliance internal controls vendor management bank reconciliation

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