WE ARE HIRING!
Accounts Payable (AP) Staff at Finns Beach Club!
FINNS Beach Club is looking for a detail-oriented and reliable Accounts Payable (AP) Staff member to join our dynamic team. This role plays a key part in supporting accurate and timely financial operations, particularly in managing and processing the company’s payables with precision and efficiency.
Key Responsibilities:
- Strategic Report Preparation: Lead the preparation and analysis of detailed Accounts Payable reports, including total liabilities, payment summaries, and outstanding balances to support decision-making at the management level.
- Timely Payment Execution: Ensure timely and accurate payments to vendors, preventing unnecessary late fees and strengthening supplier relationships.
- Cash Flow Optimization: Collaborate with the finance team to align payment schedules with cash flow forecasts, supporting strategic liquidity management across the organization.
- Fraud Risk Mitigation: Implement and monitor internal controls and verification processes to safeguard the organization from potential fraudulent transactions.
- Systematic Invoice & Payment Monitoring: Oversee and refine the invoice tracking system, ensuring each transaction is verified, recorded, and reconciled in accordance with company policies and audit standards.
Qualifications:
- Minimum 2 years of experience in Accounts Payable or related accounting functions
- Bachelor’s Degree (S1) in Accounting or a related field is required.
- Strong analytical and reporting skills
- Excellent attention to detail and high level of accuracy
- Familiarity with accounting systems and ERP tools
- Proven ability to manage deadlines and prioritize effectively
- Professional integrity and a proactive problem-solving mindset
How to Apply:
If you are interested in this exciting opportunity and meet the qualifications, please send your resume and photograph to:
Email: talent@finnsbali.com
