BJAK
Fintech
FinanceExecutive(AccountsPayable)
Neural analysis suggests this role is
optimal for Executive candidates.
“Finance Executive (Accounts Payable) at BJAK. Skills: Accounts payable, Process improvements, Compliance standards. Manage accounts payable processes. Verify invoice completeness”
Industry & Context.
What They're Looking For.
Must Have
Minimum 2 years of experience in accounting, Minimum 2 years of experience in finance operations, Minimum 2 years of experience in audit, Hands-on experience in month-end closing, Hands-on experience in AP operations
Nice to Have
Prior experience in Big 4 audit firms
What You'll Do.
Manage accounts payable processes
Verify invoice completeness
Process vendor payments
Reconcile vendor accounts
Record AP transactions
Maintain AP documentation
Support month-end closing
Ensure compliance with policies
Resolve payment discrepancies
Support automation initiatives
How You'll Work.
Team & Collaboration
Work with Business teams; Work with Operations teams; Work with Finance Operations teams; Liaise with internal stakeholders; Liaise with vendors
Full Job Description
About BJAK We build superior application platforms globally with the mission of creating successful businesses while contributing positively to society by making it more efficient. We developed the first and leading insurance platform in Southeast Asia to digitize the insurance industry. The platform currently serves over 8 million users across the region. We are continuing our mission by building new, superior applications in emerging use cases as applications become increasingly integrated with AI. Our team is densely talented, highly motivated, and focused on engineering and product excellence within a very flat organization. All members are expected to be hands-on and to contribute directly to the company’s mission. ABOUT THE ROLE We are seeking a detail-oriented and proactive Finance Executive (Accounts Payable) to support our finance operations. This role plays a critical part in ensuring timely, accurate processing of vendor payments while maintaining strong internal controls and compliance standards. You will work closely with Business, Operations, and Finance Operations teams to ensure smooth end-to-end payable processes. KEY RESPONSIBILITIES - Manage end-to-end accounts payable processes including invoice verification, payment processing, and vendor reconciliations - Ensure timely and accurate recording of AP transactions in the general ledger - Verify completeness and accuracy of supporting documents and approvals before processing payments - Maintain proper documentation and audit trails for all AP transactions - Support month-end closing activities related to payables and accruals - Ensure compliance with accounting standards, tax requirements, and company policies - Liaise with internal stakeholders and vendors to resolve payment or billing discrepancies - Assist in internal and external audits by preparing relevant AP schedules and documentation - Proactively support automation and process improvements within AP workflows - Perform ad hoc finance-rela
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