Account Payable Officer

Responsible for financial accounting and expense reports for the organization so that they may be properly and clearly managed Bachelor's degree in Accounting Preferably have experience in Account Payable (A/P) Mastering Microsoft Office Attention to detail and thoroughness, as well as excellent communication abilities Have prior experience with...

Persyaratan Bachelor Degree from reputable University Male or Female (Max age 35 years old) At least 2-3 years’ experience as an Account Payable & Account Receivable Reporting to Expatriate Must be fluent in English Tanggung Jawab Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling...

Job description summary: Responsible for financial statements Job description: - Examine and confirm the completeness of documents such as invoices of invoices, proceeds of sale, etc. from relevant departments and make allocations of payments and receipts according to the documents, to find out the imposition of the costs of each work unit. - Make a...

Keterangan Lengkap Lowongan Kerja Finance Staff (Account Payable) di PT Multi Sistem Austindo: Keterangan Lengkap **Persyaratan** - S1, prefered from Accounting major - 2-5y experience in finance department - WORK AREA : Karang Tengah, Tangerang - Working hour is 7.30am - 4.30pm, Monday to Friday - Time management skill is most essential as we are a fast...

Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies - Maintain copies of vouchers, invoices or correspondence necessary for files - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc -...

**JOB DUTIES** - Monitoring & follow up pending invoice in system - Follow up dispute invoice to the respective team - Communicate and to follow up with vendor for related issue invoice and reconcile vendor’s SOA - Checking payment proposal that provided by P2P Team in biweekly basis - Ensure that overdue invoice are paid in timely basis - Checking...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports - Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. - Contributing to the development and review of annual operating budgets and performance projections. - Maintaining documentation for accounts...

Memeriksa dan memonitor dokumen kelengkapan pembayaran untuk kelancaran proses transaksi secara internal ataupun eksternal yang sesuai dengan ketentuan dan standar operasional yang berlaku. Menyiapkan data dan dokumen pendukung untuk menunjang proses penyusunan laporan keuangan perusahaan dan pembayaran kewajiban pajak perusahaan. Memonitor laporan terkait...

Account Payable / General Cashier - Berpengalaman lebih diutamakan - Teliti, bekerja keras, jujur, disiplin, bertanggung jawab - Memiliki komitmen pada pekerjaan "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts...

Usia 20 - 28 Thn - Pendidikan min S1 - Jurusan Akuntansi - Pengalaman logistik diutamakan - Mampu mengoperasikan MS. Office terutama Excel - Mampu berkomunikasi dengan baik Tugas Utama: - Memeriksa transaksi biaya - Memonitoring Account Payable - Membuat laporan keuangan Jenis Pekerjaan: Kontrak Panjang kontrak: 3 bulan Pengalaman: - Pembukuan: 1 tahun...

Jobdesk - Membuat dan memeriksa laporan keuangan harian - Mengatur akun Payable dan Receiveble - Melakukan administrasi yang berhubungan dengan Accounting - Melakukan input data ke system & membantu proses admin kantor - Membuat laporan pembayaran - Memastikan seluruh data sesuai dan benar Kualifikasi: - Pendidikan Min SMK/D3/S1 Akuntasi - Berpengalaman...

**Additional Information** **Job Number**24218742 **Job Category**Finance & Accounting **Location**Fairfield by Marriott Jakarta Soekarno-Hatta Airport, Jl. Husein Sastranegara No.88, Tangerang, Banten, Indonesia, 15125 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and documents for correct...

**Requirement**: - S1 Accounting - 3 years in similar position - Basic knowledge of ISO IATF 16949, SMK3, ISO 14001, and Eco Industry - Experience using SAP - Good English communication skill - Work Location : Wanaherang - Gunung Putri Kab. Bogor

ADMIN ACCOUNTING PAYABLE JOBDESK - Mencatat semua hutang vendor yang masuk - Membuat pengajuan pembayaran mingguan - Membuat jurnal keuangan - Membuat faktur pajak - Membuat laporan ppn masa - Membuat laporan keuangan Finance AP - Dapat merapikan dan filling arsip yang berhubungan dengan dokumen AP Kualifikasi: - Pendidikan Min D3/S1 Akuntasi -...

FINANCE & ACCOUNTING - Minimal pengalaman 2 tahun dalam bagiannya - Berpengalaman dalam dunia F&B - Menguasai Account Payable & Kas Kecil - Memahami siklus keuangan - Detail & teliti - Memiliki pengalaman di program ESB diutamakn - Bersedia di tempatkan di Bintaro, Tangerang Selatan **Job Types**: Full-time, Contract Contract length: 12 months **Salary**:...

**Job Requirements**: - Bachelor's Degree in Finance / Accounting / Economics / related field. - 1-2 years of experience in Accounting / Tax field. - Familiarity with Indonesian Financial Accounting Standard (PSAK, ISAK). - Strong basic knowledge in Accounting & Tax - Knowledge in Fixed Asset & Inventory Accounting. - Having experience in using SAP...

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products. Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. Contributing to the development and review of annual operating budgets and performance projections. Maintaining documentation for accounts...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...