Accounts Payable Analyst (Fixed-Term Contract)

Join Dover Business Services Philippines Corporation as an Accounts Payable Analyst in our dynamic shared services team based in beautiful Bali, Indonesia. This is a unique opportunity to work with a global leader in business services while enjoying the vibrant culture and lifestyle of Canggu. In this role, you'll be part of a team that processes and manages vendor payments, ensuring the smooth operation of our financial processes. You'll work with a variety of software tools, including SAP, and collaborate with cross-functional teams to maintain accurate financial records.

At Dover Business Services, we are committed to providing exceptional service to our clients. As an Accounts Payable Analyst, you'll play a crucial role in supporting our commitment to excellence. Our team is dedicated to continuous learning and development, offering opportunities for professional growth and career advancement. We value a diverse and inclusive work environment, where every team member's contributions are valued and respected.

In this role, you'll be responsible for processing and managing vendor payments, reconciling accounts, and ensuring compliance with financial regulations. You'll work closely with our finance team to maintain accurate financial records and support our clients' needs. This is a full-time position with a competitive salary and benefits package.

📋 Tanggung Jawab Pekerjaan

• Process and manage vendor payments accurately and efficiently, ensuring timely and complete payments to suppliers.
• Reconcile accounts payable records, verifying the accuracy of invoices and ensuring proper authorization for payments.
• Maintain and update vendor master data in SAP, ensuring all information is accurate and up-to-date.
• Monitor and analyze accounts payable transactions, identifying and resolving any discrepancies or errors.
• Collaborate with cross-functional teams to ensure the smooth operation of our financial processes.
• Ensure compliance with financial regulations and company policies.
• Provide exceptional customer service to vendors and internal stakeholders.
• Participate in continuous learning and development opportunities to enhance your skills and knowledge.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, or a related field.
• 2-5 years of experience in accounts payable or a similar role, preferably in a shared services or outsourcing environment.
• Proficient in using SAP, with a focus on accounts payable module.
• Strong knowledge of financial regulations and compliance requirements.
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
• Fluency in English, both written and spoken.
• Ability to work in a fast-paced, dynamic environment with a focus on accuracy and attention to detail.

🛠️ Keahlian

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