Finance Ap

Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner; - Make sure AP invoices and payments are accounted for and properly posted; - Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice; - Communicate with suppliers about invoices...

Manage the accounts payable process: This includes overseeing the receipt and verification of invoices, processing payments accurately and on time, and reconciling accounts - Develop and implement AP policies and procedures: You would be responsible for designing and implementing processes to ensure the efficiency and accuracy of the AP department. -...

Starting in 2000 as a general supplier, PT Alvindo Catur Sentosa has grown and developed into a leading pipe fittings stockist that has the most trusted by leading companies (oil & gas, petrochemical, mining, power generation, and other general industries) in Indonesia. With over 10,000 SKUs in inventory covering valves, butt-weld fittings forged fittings,...

Responsible for directly managing Accounts Payable (AP) financial operations and accounting excellence by ensuring the AP finance team's daily operations and reporting procedures are executed according to the generally accepted accounting principles, internal SOP, and industry-specific rules. Finance Operations Management and Reliable Reporting: -...

Posting vendor invoices and employee reimbursements. - Preparing aging payable reports for payment to be processed by the AP Finance team. - Responsible for reconciling accounts payable and ensuring consistency between accounts payable records and the company's financial statements. - Ensuring that all AP processes follow internal company policies and...

Kualifikasi: - Usia 25 - 30 tahun - Pendidikan mínimal D3 Jurusan Ekonomi - Memiliki pengalaman sebagai AP / Finance min 1 tahun - Menguasai microsoft office - Memiliki leadership skill - Diutamakan memiliki pengalaman di Perusahaan Outsourcing - Berdomisili di JABODETABEK - Penempatan lokasi kerja di Tanah Abang, Jakarta Pusat Jenis Pekerjaan: Magang

Coordinate with suppliers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AP invoices and payments are accounted for and properly posted; Review incoming AP invoices from vendors by checking the correctness of the necessary information on the invoice; Communicate with suppliers about invoices discrepancies...

AR: Make bank reconciliation, Credit or Debit cards disbursement for financial transactions, Outstanding Receivable recap AP: Make Payment order, Checking authenticity of documents, COA confirmation - Bachelor's degree in Accounting - Fresh Graduates are welcome to apply - Have a good Finance Management Competence - Strong in number, communication,...

**Job Descriptions**: - Review and verify invoices and supporting documents for accuracy. - Prepare and process payment vourchers in accordance with procedures. - Perform data entry for Account Payable (AP) & Account Recevaible (AR), Bank Reconciliation - Manage the accuracy of data on Account Payable (AP) & Account Recevaible (AR) reports. - Collaborate...

Kualifikasi: - Wanita, maks. 30 tahun - Pendidikan min. D3, Akuntasi, Ekonomi, dsb - Memiliki pengalaman di bidang yang sama min. 1 tahun - Dapat segera bergabung Job Desc: - Cek mutasi rek. koran - Membuat laporan uang masuk - Administrasi dokumen AP - Filling rek. koran - Rekonsiliasi - Input pembayaran PT. FMS dan PT. ACI Jenis Pekerjaan:...

**Deskripsi Pekerjaan**: - Menganalisa data finance - Menggunakan AR dan AP - Menggunakan ERP System - Melakukan aktivitas finance **Kualifikasi yang dibutuhkan**: - Background Pendidikan Akuntansi atau yang berkaitan dari universitas ternama - Maksimal Usia 30 Tahun - Berpengalaman 1-2 tahun di bidang Finance, Accounting - Menguasai AR & AP - Menguasai...

Pria/wanita S1 Akuntansi / Finance dari universitas ternama IPK min 3.00 Memiliki pengalaman finance AP / AR di perusahaan manufaktur atau FMCG Memiliki pemahaman tentang export akan menjadi poin plus

*FINANCE & ACCOUNTING* Kual ikasi: - Usia : maksimal 35 Tahun * inimal pendidikan D3/S1 Akutansi/Perpajakan/Keuangan - Memiliki pengalaman mínimal 2 tahun dibidang yang sama - Terbiasa menggunakan Ms. Office, Accurate - Mampu berkomunikasi dengan baik, detil, cekatan, dan teliti - Siap bergabung SEGERA *Deskripsi Pekerjaan :* - Melakukan operasional...

**Kualifikasi**: 1. pendidikan S1 Akuntansi/manajemen keuangan 2. Freshgraduates/pengalaman finance 3. Menguasai pengetahuan dasar Finance AR/AP 4. Menguasai microsoft excel 5. Detail dan cekatan 6. Penempatan kantor pusat Kalideres, Jakbar Jenis Pekerjaan: Penuh Waktu, Kontrak Gaji: Hingga Rp5.000.000 per bulan

**Informasi Lowongan** **Tipe Pekerjaan** Tidak Disebutkan **Remote/On-site** Tidak Disebutkan **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Melakukan pemeriksaan dokumen invoice atau faktur yang diterima dari vendor - Memeriksa apakah dokumen tukar faktur atau invoice yang dikirimkan oleh vendor sudah...

**Requirements** - Bachelor Degree in Accounting/Finance - 1-2 years of experience in finance and accounting - Knowledge of finance-accounting business process - Excellent attention to detail to ensure accurate financial record-keeping, data - entry, and reporting. - Effective written and verbal communication skills to convey financial information clearly to...

We are inviting an undergraduate students who is looking to learning and improving his/her experience in the field of finance and accounting. This is a very fun yet valuable experience you to collaborate in the early stage startups. **Responsibilities** - Learn the accounting and finance internal processes in the company. - Contribute to the finance...

Kualifikasi: - Wanita, maks. 30 tahun - Pendidikan min. D3, Akuntasi, Ekonomi, dsb - Memiliki pengalaman di bidang yang sama min. 1 tahun - Dapat segera bergabung Job Desc: - Cek mutasi rek. koran - Membuat laporan uang masuk - Administrasi dokumen AP - Filling rek. koran - Rekonsiliasi Jenis Pekerjaan: Kontrak Panjang kontrak: 3 bulan

Job vacancy: PT. KARYA ARTHA PERDANA **STAF FINANCE** Penempatan Koja Jakarta Utara 1. Pendidikan mínimal S1 Akuntansi 2. Memiliki pengalaman sebagai staf Finance mínimal 2 tahun 3. Memiliki sertifikat brevet A & B 4. Diutamakan berpengalaman di dunia F&B atau manufaktur 5. Memiliki pengalaman dalam hal penagihan dan pembuatan invoice 6....

**About The Role**: The Finance Hospitality will be focused on managing and overseeing the financial operations of our hospitality properties. Responsible for maintaining accurate bookkeeping, preparing financial reports, and providing in-depth financial analysis of each property. This role also manages outstanding accounts receivable (AR) and accounts...