Financial Operations

5 days ago


Jakarta, Jakarta, Indonesia Fazz Financial Full time

The Financial Operations (AP) will be responsible for reviewing invoices to ensure accuracy and compliance with Fazz's financial policies and regulations.

What You Will Do:

  • Verify and validate invoices to ensure accuracy and compliance.
  • Perform three-way matching of invoices with purchase requisitions (PR), purchase orders (PO), and received goods/services.
  • Submit invoices and relevant supporting documents into the accounting system (Workday) in a timely manner.
  • Prepare and provide the payment list to the Banking Operations (BankOps) team for each payment cycle.
  • Review and reconcile expenses, including employee reimbursements, cash advances, and credit card transactions, ensuring proper documentation and accounting.
  • Assist with AP-related tasks during month-end and year-end closing processes.

What We Are Looking For:

  • Minimum 1–2 years of relevant experience in Account Payable roles.
  • Proficiency in English (conversation level) is required.
  • Solid understanding of Microsoft Office and familiarity with accounting systems (Workday preferred).
  • Proactive, self-motivated, and able to work under tight schedules in high-pressure environments.
  • Excellent attention to detail with a high level of accuracy.
  • Strong collaboration and communication skills to facilitate effective cross-functional teamwork.
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