Accounts Payable (Job ID: 25193379)
- Full time
- Sepinggan Raya, Kalimantan Timur, No.19 Raya
- @Four Points by Sheraton Balikpapan posted 4 weeks ago
- Posted : January 26, 2026 -Accepting applications
Job Description
Four Points by Sheraton Balikpapan
Four Points by Sheraton Balikpapan is a prominent seaport city hotel on the east coast of Borneo island, featuring 139 modern rooms as part of a dynamic mixed-use development. As a member of the Marriott Bonvoy global community, we provide an environment where associates are encouraged to be inspired, be empowered, and be themselves. We are currently offering premium hotel jobs in Balikpapan for professionals who desire a career that fulfills their purpose and allows them to grow on a visionary team.
Joining our team means becoming part of something bigger than yourself, where everyone has a voice and access to world-class career development. Our current hoteljob.id search is identifying dedicated individuals for our Balikpapan property who resonate with our commitment to honest and uncomplicated service. If you are seeking rewarding hospitality careers in East Borneo and want to discover your own future within the world’s largest hospitality company, explore the opportunities available in our current hiring initiative.
HJI observations indicate that most people step into this position to feel safer, not to grow, and focus only on finishing tasks rather than building transferable skills. The consequence is losing several years with no real advancement while thinking you are secure and delaying action further solidifies this as your ceiling.
Position: Accounts Payable (Job ID: 25193379)
Qualifications:
- Experience in finance or accounting, preferably within the hotel industry
- Strong attention to detail and accuracy in data entry and financial processing
- Proficiency in accounting software and Microsoft Excel
- Knowledge of local tax regulations and general accounting principles
- Excellent organizational and time management skills
- Ability to handle vendor inquiries and manage payment schedules professionally
- Degree in Accounting, Finance, or a related field
Responsibilities:
- Process and verify all vendor invoices and payment requests accurately and timely
- Reconcile vendor statements and maintain up-to-date accounts payable records
- Coordinate with departmental heads to ensure proper authorization of expenses
- Prepare periodic accounts payable reports and assist in month-end closing
- Maintain efficient filing systems for all financial documentation and contracts
How to Apply:
Candidates who aspire to grow on a visionary team are encouraged to apply deliberately by reviewing their professional fit for these roles. To move forward, please examine the requirements and ensure your profile aligns with our brand standards. External candidates should create a profile and apply directly via the Marriott careers portal at marriott.com/careers by searching for the specific Job ID mentioned for this hoteljob.id listing. Internal associates are invited to log on to mHUB with their EID to submit their application.
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