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HomeCompaniesFa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007Accounts Payable Assistant

Accounts Payable Assistant

Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007 · Indonesia; JKT01, Bekasi City, West Java, ID · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007
TitleAccounts Payable Assistant
Normalized title-
Department / team-
LocationWest Java, ID, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-04-21 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in West Java.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007
Source5fec3b3b-8818-456f-89f9-1085f7b3b3d6
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description REPORTING: Reports to Finance Manager, Indonesia The role is based in Jakarta 12190 and requires the candidate to be in the office 3 days and week and working 2 days from home. CORE RESPONSIBILITIES: •Accounts Payable transactions •Suggested payment runs to creditors •Staff expenses, ensuring accuracy thereof •Supporting monthly tax reconciliation •Ensuring accuracy of tax payments and submissions •Assisting with the Purchase Order process, supporting staff where needed •Assisting the Operation Finance Manager with sales ledger transactions •Assisting the Operation Finance Manager with debt control reports •Inter-company recharge transactions, including invoicing where required •Ensuring accuracy and thoroughness of transaction recording •Generating ideas for continuous improvement •Acting with honesty and integrity to ensure compliance with internal procedures, processes and controls, tax rules and accounting standards Responsibilities SKILLS AND KNOWLEDGE : •Must be able to take full accountability for their role, actions, judgement and decisions. •Must be passionate about work, committed to excellence and continuous improvement. •Must be able to remain calm and focused in difficult situations. •Will not be afraid to challenge the current business processes. •Must be organised and prioritise own work to deliver on time through managing time effectively. •Able to work from home effectively •Must be able to build trust and confidence through open communications. •Must be able to use a range of communication skills and adapt these as necessary. •Use facts and data to influence an outcome. •Must be able to participate, share knowledge and actively support colleagues. •Willing to work to help others in achievement of the company goals. Qualifications QUALIFICATIONS AND EXPERIENCE: •Degree in Finance or Accounting. •Working with accounting systems and financial processes •Adherence to accounting processes, procedures, and controls •Accounts Payable experience essential •Experience in the construction industry •Understanding of business controls environment •Excellent interpersonal and communication skills, oral and written •Polite, professional, assertive, flexible, friendly and approachable •Bank payment processing experience •Oracle Fusion experience desirable. •Proficient in Excel. •English written and verbal Note: The successful candidate will be required to complete pre-employment screening to BS7858:2019, or national equivalent. (Covers: Confirmation of identity, legal right to work, financial probity, criminal history and associations with proscribed organisations).

Full job record

Job IDb2b69cb1483305ceafbc5c79801939ddef133034
Org ID0149747f-d8fc-488b-918f-4a3e88c8bb61
Source ID5fec3b3b-8818-456f-89f9-1085f7b3b3d6
Board ID5fec3b3b-8818-456f-89f9-1085f7b3b3d6
Provideroracle_hcm
Provider Job Key1428
TitleAccounts Payable Assistant
Normalized Title
Statusactive
Activeyes
Location TextIndonesia; JKT01, Bekasi City, West Java, ID
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionID
CityWest Java
Salary RawDescription REPORTING: Reports to Finance Manager, Indonesia The role is based in Jakarta 12190 and requires the candidate to be in the office 3 days and week and working 2 days from home. CORE RESPONSIBILITIES: •Accounts Payable transactions •Suggested payment runs to creditors •Staff expenses, ensuring accuracy thereof •Supporting monthly tax reconciliation •Ensuring accuracy of tax payments and submissions •Assisting with the Purchase Order process, supporting staff where needed •Assisting the Operation Finance Manager with sales ledger transactions •Assisting the Operation Finance Manager with debt control reports •Inter-company recharge transactions, including invoicing where required •Ensuring accuracy and thoroughness of transaction recording •Generating ideas for continuous improvement •Acting with honesty and integrity to ensure compliance with internal procedures, processes and controls, tax rules and accounting standards Responsibilities SKILLS AND KNOWLEDGE : •Must be able to take full accountability for their role, actions, judgement and decisions. •Must be passionate about work, committed to excellence and continuous improvement. •Must be able to remain calm and focused in difficult situations. •Will not be afraid to challenge the current business processes. •Must be organised and prioritise own work to deliver on time through managing time effectively. •Able to work from home effectively •Must be able to build trust and confidence through open communications. •Must be able to use a range of communication skills and adapt these as necessary. •Use facts and data to influence an outcome. •Must be able to participate, share knowledge and actively support colleagues. •Willing to work to help others in achievement of the company goals. Qualifications QUALIFICATIONS AND EXPERIENCE: •Degree in Finance or Accounting. •Working with accounting systems and financial processes •Adherence to accounting processes, procedures, and controls •Accounts Payable experience essential •Experience in the construction industry •Understanding of business controls environment •Excellent interpersonal and communication skills, oral and written •Polite, professional, assertive, flexible, friendly and approachable •Bank payment processing experience •Oracle Fusion experience desirable. •Proficient in Excel. •English written and verbal Note: The successful candidate will be required to complete pre-employment screening to BS7858:2019, or national equivalent. (Covers: Confirmation of identity, legal right to work, financial probity, criminal history and associations with proscribed organisations).
Salary Min
Salary Max
Salary Currency
Salary Periodweek
Source URLhttps://fa-euii-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/careers/job/1428
Apply URLhttps://fa-euii-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/careers/job/1428
First Seen At2026-05-31 18:01:07Z
Last Seen At2026-06-06 20:30:31Z
Last Checked At2026-06-06 20:30:31Z
Last Changed At2026-05-31 18:01:07Z
Inactive At
Source Posted At2026-04-21 11:38:35Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-euii-saasfaprod1.fa.ocs.oraclecloud.com|CX_7007/date=2026-06-06/2026-06-06T20-30-30-742Z-03492e5a1bdbe8ce621d4c4157bd9b7febd67c8bdc468a1a37c064417ed96dcc.json
Event Fields
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  "last_changed_at": "2026-05-31T18:01:07.789Z",
  "active_status": "active"
}
Parsed Structured
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  "remote_policy": null,
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Extensions
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Native Structured
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