Accounts Receivable Specialist: Precise Invoicing & Reports

Our client is seeking a detail-oriented Remote Accounts Payable Specialist to manage their vendor payments and related financial processes. This role is fully remote, allowing you to work from anywhere within Indonesia. You will be responsible for processing invoices, ensuring timely payments, and maintaining accurate vendor records. This position offers a fantastic opportunity to join a growing company and contribute to its financial efficiency from a remote location.

• Process vendor invoices accurately and efficiently, ensuring proper coding and approvals.
• Manage the end-to-end accounts payable cycle, including payment runs and statement reconciliations.
• Respond to vendor inquiries and resolve discrepancies in a timely and professional manner.
• Maintain accurate vendor master files and ensure compliance with company policies.
• Assist with month-end closing procedures related to accounts payable.

• High school diploma or equivalent;
  Associate's degree in Accounting or Finance is a plus.
• Minimum of 3 years of experience in accounts payable or a related accounting role.
• Proficiency with accounting software and Microsoft Excel.
• Strong understanding of accounts payable processes and best practices.
• Excellent organizational skills, attention to detail, and the ability to work independently in a remote setting.

• Competitive salary and performance-based bonuses.
• Fully remote position providing excellent work-life balance and flexibility.
• Comprehensive health, dental, and vision insurance.
• Paid time off and company holidays.
• Opportunity to work with a dynamic and collaborative team from anywhere in Indonesia
  .