Accounts Payable Specialist - Services

Growing organisation Opportunities for professional growth and development. About Our Client

Our client is a services company with a strong global network, now expanding our operations in Indonesia by establishing a Shared Service Center. This will serve as a hub for delivering world‑class financial and operational support across the international business units. Job Description

As an Accounts Payable Specialist, your main responsibilities will include: Processing and verifying invoices in compliance with company policies. Maintaining accurate records of accounts payable transactions. Ensuring timely and accurate payments to vendors and suppliers. Reconciling accounts and resolving discrepancies efficiently. Collaborating with internal departments to streamline payment processes. Preparing financial reports related to accounts payable activities. Assisting in month‑end and year‑end financial closing processes. The Successful Applicant

Bachelor's degree in Accounting, Finance, or related field. 3-5 years of experience as External Auditots, Accounts Payable or Shared Services environment. Strong knowledge of accounting principles and ERP systems (SAP, Oracle, etc.). Proficiency in Microsoft Excel and data analysis tools (Power BI preferred). Fluent in English (written and spoken). Prior experience in a multinational or matrixed organization is an advantage. What's on Offer

Opportunities for professional growth and development. A supportive and collaborative work environment.

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