Home › Companies › Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007 › Accounts 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
| Field | Value |
|---|---|
| Company | Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007 |
| Title | Accounts Payable Assistant |
| Normalized title | - |
| Department / team | - |
| Location | West Java, ID, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-04-21 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in West Java. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Euii Saasfaprod1 Fa Ocs Oraclecloud Com CX 7007 |
| Source | 5fec3b3b-8818-456f-89f9-1085f7b3b3d6 |
| ATS provider | Oracle 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 ID | b2b69cb1483305ceafbc5c79801939ddef133034 |
| Org ID | 0149747f-d8fc-488b-918f-4a3e88c8bb61 |
| Source ID | 5fec3b3b-8818-456f-89f9-1085f7b3b3d6 |
| Board ID | 5fec3b3b-8818-456f-89f9-1085f7b3b3d6 |
| Provider | oracle_hcm |
| Provider Job Key | 1428 |
| Title | Accounts Payable Assistant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Indonesia; JKT01, Bekasi City, West Java, ID |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | ID |
| City | West Java |
| Salary Raw | 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). |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | week |
| Source URL | https://fa-euii-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/careers/job/1428 |
| Apply URL | https://fa-euii-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/careers/job/1428 |
| First Seen At | 2026-05-31 18:01:07Z |
| Last Seen At | 2026-06-06 20:30:31Z |
| Last Checked At | 2026-06-06 20:30:31Z |
| Last Changed At | 2026-05-31 18:01:07Z |
| Inactive At | — |
| Source Posted At | 2026-04-21 11:38:35Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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