Accounts Payable Coordinator

Reposted 6 Days Ago
Be an Early Applicant
DKI Jakarta, IDN
In-Office
Mid level
Professional Services • Consulting • Industrial
The Role
Process and reconcile high volumes of supplier invoices, match POs and approvals, manage electronic payment runs, resolve supplier queries, maintain vendor records, support month-end AP activities, and identify process improvements.
Summary Generated by Built In
The opportunity

In this role, you will play a key part in ensuring the smooth running of our Accounts Payable function. You’ll work closely with internal stakeholders and vendors to deliver high-quality outcomes and maintain strong financial controls.

What you’ll be doing
  • Processing high volumes of invoices with accuracy and efficiency

  • Matching invoices to purchase orders and ensuring appropriate approvals

  • Reconciling supplier statements and resolving discrepancies

  • Preparing and processing electronic payment runs (EFT)

  • Responding to supplier and internal queries in a timely and professional manner

  • Maintaining accurate and up-to-date vendor records

  • Supporting month-end activities within the AP function

  • Identifying opportunities to improve processes and enhance efficiency

About you

You’re detail-focused, organized, and confident managing competing priorities in a fast-paced environment. You bring:

  • Proven experience in an Accounts Payable role minimum 3 years

  • Strong understanding of Account Payable processes and financial controls

  • Experience using accounting systems (e.g. SAP, Oracle Fusion) and solid Excel skills

  • High attention to detail and accuracy

  • Strong communication skills and a customer-focused approach

  • The ability to work both independently and collaboratively

  • A relevant accounting qualification (or working towards one) is desirable

What we offer

A career with Beca will provide you with:

  • A supportive, inclusive, and collaborative team environment

  • Opportunities to grow and develop your skills

  • The chance to contribute to projects that make a real difference

Skills Required

  • Proven experience in an Accounts Payable role minimum 3 years
  • Strong understanding of Accounts Payable processes and financial controls
  • Experience using accounting systems (e.g. SAP, Oracle Fusion) and solid Excel skills
  • High attention to detail and accuracy
  • Strong communication skills and a customer-focused approach
  • Ability to work both independently and collaboratively
  • Relevant accounting qualification (or working towards one)
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The Company
Year Founded: 1920

What We Do

Beca is one of the largest employee-owned professional services consultancy firms in the Asia-Pacific region, providing engineering, design, and advisory services to help clients optimize assets and infrastructure.

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