Accounts Payable Coordinator - Processing (fixed-term 12 Months)

Beca

Jakarta, Indonesia
On-site
Process invoices accurately
Monitor creditor accounts
Coordinate payment authorisations
Beca is seeking an Accounts Payable Coordinator for a fixed-term role in Jakarta, Indonesia, focusing on efficient processing and compliance within their ERP system. The ideal candidate will possess strong administrative skills, attention to detail, and a commitment to continuous improvement and teamwork

Job Summary

  • Process invoices accurately and in a timely manner to ensure deadlines are met.
  • Maintain accurate Accounts Payable records in accordance with Beca Digital document retention policy and process.
  • Assist with the month-end reporting process by coordinating process to month-end processing deadlines, reconciling accounts payable sub ledger balances and supporting finance employees as necessary.

Matching Summary

Match Score: 85

Beca is seeking an Accounts Payable Coordinator for a fixed-term role in Jakarta, Indonesia, focusing on efficient processing and compliance within their ERP system. The ideal candidate will possess strong administrative skills, attention to detail, and a commitment to continuous improvement and teamwork.

Skills & Requirements

Must-have

  • Process invoices accurately
  • Monitor creditor accounts
  • Coordinate payment authorisations
  • Assist with month-end reporting
  • Maintain accurate AP records
  • Respond to queries professionally

Nice-to-have

  • Contribute to team development
  • Demonstrate growth mindset
  • Continuous improvement focus
  • Work co-operatively and collaboratively

Key Requirements

  • Strong administrative and procedural skills
  • Exceptional attention to detail
  • Excellent time management skills

Work Rights

Not specified

Tailored Resume

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