Senior Account Payable at BDO Indonesia

Special capital Region of Jakarta, Java, Indonesia -

Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

0.0

Posted On

10 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Validation, Invoice Matching, Tax Regulation Compliance, Financial Management, Accounting Principles, PSAK, Financial Reporting, Cash Forecasting, Vendor Management, Month-end Closing, Analytical Skills, English Proficiency

Industry

Accounting

Description

About This Position This position is a staff loan. As a Staff Loan employee, your employment status will be with our firm, but your work will be carried out on behalf of another organization. This is a 6-month contract-based role that offers dynamic opportunities to gain experience across various industries, providing exposure to both consulting firms and corporate environments. You will be assigned to a Hospitality / Food and Beverage company located in Jakarta. About BDO Indonesia SSS Office BDO Indonesia SSS Office is one of the Offices of BDO Indonesia. Located in Sampoerna Strategic Square, we work as a collaborative and supportive team of professionals dedicated to delivering exceptional advisory and professional services. By combining our international resources with deep local expertise, we consistently strive to achieve outstanding results for our clients. Requirements: Bachelor's degree in accounting with a minimum GPA of 3.00. Minimum 4 years of experience in a similar role. Prior experience in an accounting firm would be an advantage. Strong understanding of PSAK (Indonesian Financial Accounting Standards). In-depth knowledge of financial management and accounting principles. Strong analytical skills with excellent attention to detail and accuracy. Fluent in English, both written and spoken. Job Descriptions: Manage end-to-end accounts payable processes, including invoice validation, processing, and payment execution. Perform invoice matching (2-way/3-way), resolve discrepancies, and ensure compliance with tax regulations and internal controls. Process vendor payments, employee expense reimbursements, and maintain accurate vendor master data. Prepare accounts payable reports, reconciliations, cash forecasts, and support month-end closing activities. Collaborate with vendors and internal stakeholders to resolve payment-related issues and maintain positive working relationships. Support process improvement, automation initiatives, and maintain finance process documentation to enhance operational efficiency. Contribute to a customer-focused and collaborative team environment while ensuring service excellence and continuous improvement.

Responsibilities

Manage end-to-end accounts payable processes, including invoice validation, payment execution, and vendor reconciliation. Support month-end closing activities and collaborate with stakeholders to improve operational efficiency and automation.