Finance Ap Intern

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...

Persyaratan Pria / Wanita Pendidikan min D2/S1 Jurusan Akuntansi, Ekonomi ,Management Pengalaman sbg AP Staff Min 2 tahun Menguasai Ms.Office ,Ap Aging, SAP Jujur, Teliti, Cekatan dan Bertanggung Jawab Dapat Join cepat Tanggung Jawab Mengerti dan menguasai Jobdesk sbg Finance AP Melakukan kordinasi dengan bagian bagian yang terkait dengan Supply Chain...

Finance AP Staff Kualifikasi: - Perempuan - Usia maks 35 tahun - Pendidikan min S1 - Berpengalaman dalam bidang Finance AP - Pengalaman min 1 tahun dibidangnya - Domisili di Jakarta Pusat Jenis Pekerjaan: Penuh Waktu Gaji: Rp4.400.000 - Rp4.600.000 per bulan Pertimbangan COVID-19: Memakai masker

Finance AP Staff Kualifikasi: - Perempuan, usia max 35 tahun - Pendidikan S1 Jurusan Akuntansi/Ekonomi/Management - Pengalaman min 2 tahun di bidang Finance AP - Terbiasa melakukan pembayaran, transfer bank, menulis cek/giro, dan terbiasa transaksi ke bank - Terbiasa cek absensi karyawan, bpjs kesehatan dan bpjs ketenagakerjaan - Bisa mengurus pelaporan...

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. -...

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...

Due to the expanded business transactions and to ensure reach the Global target of cash collection, we need to have AR Specialist that in charge for customer administrative matters with below points: - Job Description_ - Processing end to end invoices in Mineral Processing - Handle AP documents for audit purposes - Monitor AP aging in mineral processing -...

**Kualifikasi**: - Pendidikan S1 Akuntansi, IPK >3.00 **- Pengalaman sebagai Finance A/AP mínimal 5 tahun** - Bertanggung jawab dalam merekap hasil omset dari setiap outlet, mengecek selisih omset, voucher, membuat report mingguan, report bulanan - Bertanggung jawab dalam mengecek Giro, transaksi pembayaran, vouching - Berpengalaman dalam mensupervisi...

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 closing for all...

**About the Voith Group** For FRS, we're looking for you as a Vice President Finance FRS AP. **Vice President Finance FRS AP** Vice President Finance FRS AP **Responsibilities**: - Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reporting. - Analyzing...

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

Leading day to day administration for AP team - PIC for AP internal issue resolvance - Overseeing and approval of AP transactions within the business - Auditing all the invoices everyday - Maintaining performance for all AR agents **Requirements**: - Bachelor's degree from reputable university - 2 years is ideal in Finance Operations background - Familiar...

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,...

To Assist in Preparing the necessary Documentation for AUdit External Operational AP etc Job Title: Finance Admin **Job Description**: Key responsibilities: 1. Preparing Documentation for AP (CV, JV AP Etc) 2. ORganzing FInance Documents in SHared folder for Soft copy and HArd copy in the given documents 3. Preparing External Audit...

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:...

**As Finance Officer, you will handle**: Processing premium collection from our business Price to sales ratio calculation Account payable & account receivable processing and monitoring Invoice processing and monitoring Preparing monthly national finance report **As Finance Officer you need to have**: Bachelor’s degree in business administration,...

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...

**Finance AP** Kualifikasi: - Perempuan, usia max 30 tahun - Pendidikan S1 Jurusan Akuntansi/Ekonomi/Management - Pengalaman min 2 tahun di bidang Finance AP - Terbiasa melakukan pembayaran, transfer bank, menulis cek/giro, dan terbiasa transaksi ke bank - Terbiasa cek absensi karyawan, bpjs kesehatan dan bpjs ketenagakerjaan - Bisa mengurus pelaporan PPH...

Kalibrr Indonesia is now looking for new talent to join our amazing team! With the rapidly-growing environment and great working culture, we believe working with us will give you a different set of experiences for you to grow. **Your main task and responsibilities in this role would be**: Managing records and receipts financial transactions Reconciling...