Accounts Payable Clerk - Invoice Processing Specialist

Join Koperasi Kakitangan PETRONAS Berhad as an Accounts Payable Clerk in the vibrant heart of Badung, Bali! This is a unique opportunity to contribute to a well-established organization while enjoying the dynamic work-life balance of one of Indonesia's most sought-after destinations. As an Accounts Payable Clerk, you will be at the forefront of ensuring seamless financial operations, handling a variety of invoices and payments with precision and efficiency.

In this role, you will work closely with our finance team to process and verify invoices, maintain accurate records, and ensure timely payments. You will be using industry-standard software like SAP and QuickBooks to streamline our financial processes. This position is perfect for someone looking to grow their career in finance while experiencing the rich culture and beauty of Bali.

📋 Tanggung Jawab Pekerjaan

• Process and verify invoices accurately and efficiently.
• Maintain and update financial records in SAP and QuickBooks.
• Ensure timely payment of invoices to vendors and suppliers.
• Collaborate with the finance team to resolve discrepancies and errors.
• Assist in reconciling accounts payable and bank statements.
• Prepare and submit monthly reports on accounts payable activities.
• Handle vendor communications and follow up on outstanding payments.
• Participate in audits and ensure compliance with financial regulations.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 2 years of experience in accounts payable or a similar role.
• Proficient in using SAP and QuickBooks.
• Strong attention to detail and accuracy in financial records.
• Excellent communication and interpersonal skills.
• Ability to work in a fast-paced environment and meet deadlines.
• Familiarity with Indonesian financial regulations and practices.
• Fluent in both English and Indonesian.

🛠️ Keahlian

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