Accounting Payable & Reporting

Who we are:

Digital Edge is a trusted and forward-looking data center platform company, established to transform digital infrastructure in Asia. Backed by Stonepeak, a leading alternative investment firm specializing in infrastructure and real assets, Digital Edge has in excess of US$1.6 billion in committed equity capital with investors including some of the world’s largest institutional investors and sovereign wealth funds.

Digital Edge’s vision is to be the leading provider of sustainable, next generation digital infrastructure in Asia. Our mission is to build the foundation for the world’s digital future, helping organizations to grow sustainably and empowering populations they serve.

Founded in 2020, the company has grown rapidly across multiple markets in the region, and currently provides data center and fiber services across Japan, South Korea, India, Indonesia, the Philippines, Thailand and China. The Company now owns and operates 21 data centers with over 500 MW of critical IT load in service and under construction and development, with another 300 MW held for future development,

This role is an exciting opportunity to join our fast growing team as we further expand our footprint across Asia.

Our values:

• Respect: We embrace diversity and collaboration.
• Innovation: We share ideas and solve problems.  
• Strive: We are driven and determined.
• Excellence: We seek to deliver the best.   
• Responsibility: We do what’s right for our people and the planet.

What we need:

The Account Payable & Reporting is responsible for overseeing the account payable function and supporting the financial closing process. This role will lead the AP and Reporting team to ensure accurate transaction recording, timely vendor payments, proper reconciliations, and smooth month-end/year-end closing activities, including coordination for tax-related matters..

Key responsibilities:

• Oversee the full cycle of account payable processes, including invoice verification, payment processing, vendor reconciliation, and AP aging monitoring.
• Ensure timely and accurate vendor payments in accordance with company policies and payment terms.
• Review payment proposals and supporting documents prior to payment execution.
• Ensure completeness and accuracy of AP recording and supporting documentation.
• Maintain good coordination with vendors and internal stakeholders regarding payment matters.
• Lead and coordinate AP and related accounting activities during monthly, quarterly, and annual closing.
• Ensure timely preparation of reconciliations, accruals, and supporting schedules required for closing.
• Review journal entries and account reconciliations prepared by the team.
• Support preparation of financial data and schedules required by the Finance/Accounting Team. 
• Assist during audit processes by preparing required supporting documents and explanations.
• Support tax-related processes by ensuring accurate and complete supporting data for VAT/WHT reporting.
• Coordinate with the tax team regarding invoice completeness, withholding tax documents, and tax reconciliations.
• Ensure accounting records are aligned with tax reporting requirements.

The successful candidate:

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in AP and finance closing functions.
• Prior experience leading a team is preferred.
• Strong understanding of AP processes and month-end closing activities.
• Familiar with ERP/accounting systems such as SAP, Oracle, NetSuite, or similar.
• Basic understanding of Indonesian tax regulations (VAT/WHT).
• Detail-oriented with strong analytical and organizational skills.
• Able to work under tight deadlines, especially during closing periods.
• Good communication skills in Bahasa Indonesia and English.

Join us to shape the future of Digital Infrastructure in Asia. Apply now for a confidential career discussion.