Ap Accountant Ifcn

**About the role**: - Work closely with the AP Accounting team to post transactions related to AP vendors, employee reimbursement & cash advance settlement. - Work closely with the AP Finance team related to bank reconciliation. - Prepare daily and monthly journal entries and reconciliation in Oracle Netsuite system. - Prepare working papers for monthly...

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...

**Tugas dan tanggungjawab pekerjaan, diantaranya**: - Memeriksa dan memastikan kebenaran data invoice sebelum dilakukan pembayaran ke vendor/supplier. - Menginput data dan menyiapkan bukti transaksi. - Menyiapkan dokumen yang diperlukan terkait pekerjaan account payable. - Mengatur jadwal pembayaran sesuai syarat yang disepakati. - Mengerjakan pekerjaan...

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...

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: -...

Handling Finance Business Process AP - Payment Process - Bank Reconciliation - Input Data in ERP - Bachelors Degree in Accounting / Finance Major - At least 4 Year of working experience in Finance AP - Computer literate (Ms. Word, Excel, PowerPoint) - Experience working in B2B Company: Manufacture, Distribution, Logistic - Understanding Accounting Journal -...

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...

Persyaratan - Pendidikan min. S1 Accounting - Berpengalaman mínimal 1 Tahun dalam finance khususnya AP/AR - Bekerjasama dengan Team - Bersedia bekerja overtime - Mahir dalam menggunakan microsoft excel - Menguasai beberapa aplikasi keuangan (ODOO/SAP) Tanggung Jawab - Create invoice & upload data Account Receivable - Melakukan verifikasi dan kontrol...

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. -...

**Qualification**: - At least a Bachelor's degree in Accounting or equivalent. - Has 1-2 years in related experience. - Knowledge basic function of Microsoft Excel. - Experienced in AP, all of document payment and invoicing. - Having knowledge in Taxing would be an added advantage. - Has certificate **Brevet A/B of Tax.**: **Job Types**: Full-time,...

Job Information - Position Name -: - Ap Staff - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 2 Year(s) - Closing Date -: - 31 January 2025 Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...

**Key Responsibilities**: Accounts Payable Management: - Process and manage all incoming invoices, ensuring accuracy and compliance with company policies. - Review, verify, and match invoices against purchase orders (POs) and contracts. - Monitor the AP aging report and ensure timely payment processing. - Prepare and process payments for vendors,...

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...

Division: Weir ESCO **Location**: CIBIS Eight Building 3rd floor Suite 304, CIBIS Park, Jl. TB. Simatupang No. 2 Onsite Purpose of Role: The Senior AP & AR Coordinator is responsible for entry and validation of AP invoices (Maintain precise records of all vendor payments including tax), assisting in issue resolution, ensuring data integrity, initiating...

Full Time Lokasi Kerja : Pulogadung **Requirements**: - Have a bachelor’s degree in Accountancy. - Minimum 2 years of working experience as Accounting Supervisor (AP) or 5 years as an AP Staff. - Proven experience in handling AP or distributor’s claim. - Good knowledge in accounting cycle - Advanced in operating SAP system or similar accounting system...

Kualifikasi: - Pria/Wanita - Pendidikan min S1 Akuntansi/Management - Pengalaman di bidang AP Min 1 tahun - Penempatan daerah Kapuk, Jakarta Barat **Job Types**: Full-time, Contract

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,...

AP Staff - Proficiency in Mandarin language (oral and written) is a must - At least 1 Year(s) of working experience in the related field is required for this position. Fresh Graduate are welcome to apply. - Extensive knowledge of finance accounting concepts and principles. - Strong analytical and problem-solving skills. - Ability to function well in a...

AP Specialist Weir Minerals Jakarta Service Center Why choose Weir: Be part of a global organization dedicated to building a better future: At Weir, the growing world depends on us. It depends on us constantly reinventing, quickly adapting and continually finding better, faster, more sustainable ways to access the resources it needs to thrive. And it...