Finance and Accounting Ap Team Supervisor/leader

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,...

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 - 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...

Persyaratan Usia Maksimal 30 tahun Pendidikan Min. D3/S1 Akuntansi/Finance Memiliki skill komunikasi dan negosiasi yang baik Memiliki Pengalaman kerja sebagai Supervisor AP/AR mínimal 2 tahun Tekun, Memiliki Integritas & teliti Tanggung Jawab Entering company funds incoming transactions in accordance with applicable regulations to ensure that all...

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...

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...

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. -...

The Finance Accounting Supervisor is responsible for overseeing financial and accounting tasks, including reviewing records, handling banking activities, ensuring accurate financial reporting, preparing reports and analysis, and participating in special projects as needed. **Responsibilities**: - Review all working papers & balances & transactions...

Finance AP Staff Kualifikasi: - Perempuan, usia max 35 tahun - Pendidikan S1 Jurusan Akuntansi/Ekonomi/Management - Pengalaman min 2 tahun di bidang Finance AP - Bertanggung jawab atas pembayaran yang menjadi kewajiban perusahaan - Memiliki tulisan yang rapi - Dapat bekerjasama dalam tim atau individual - Penempatan di Jakarta Pusat Jenis Pekerjaan: Penuh...

**Join our team as a Finance Officer (Accounts Payable)!** Are you a detail-oriented, organized, and proactive professional with a passion for finance? Do you thrive in a fast-paced environment and enjoy managing accounts payable functions? If so, Team Liquid Indonesia wants YOU to be part of our dynamic and growing team! **Position: Finance Officer...

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...

**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,...

**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...

**Accounting Supervisor** Lingkup kerja: 1. Menyusun laporan keuangan 2. Melakukan pemeriksaan dokumen pembayaran 3. Memahami penjurnalan accounting dan rekonsiliasi 4. Terbiasa dan memahami AP-AR Kualifikasi: 1. Detail, teliti, cermat 2. Berpengalaman kerja mínimal 5 tahun di bidang accounting/finance. 3. Usia maksimum 27 tahun 4. Memiliki...

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...

TEAM LEADER / SUPERVISOR JOBDESK: 1. MEMBUAT PLANING ATAU STRATEGI DALAM MARKETING 2. MAMPU MEMIMPIN TEAM 3. WAJIB BERPENGALAMAN EX: MARKETING ATAU SUPERVISOR 4. Mampu menguasai di bidang Recruitment KRITERIA: 1. Pria/Wanita usia max 35 tahun. 2. Pendidikan mínimal SMK 3. Menyukai target dan money oriented. 4. Memiliki jiwa kepemimpinan yang baik,...

Prepare consolidated financial statement in an accurate and timely manner. Partner with auditors on annual audits and tax consultants on corporate income tax according to governmental tax guidelines. Develop and implement effective administrative procedures and accounting systems. Review sales invoices and sales tax invoices. Review purchase invoices and...

9,000,000 IDR ~ 11,000,000 IDR - Jakarta- Bachelor of Degree in Economic Accounting - At least 3 years experience in the same positions (Supervisor) / Senior staff min 7 years experience - Good Knowledge of Finance & Accounting, good on theoretical and practical basis of Accounting - Familiar with Finance, Taxation & Accounting regulation - Familiar with...

**About the role** - Ensuring compliance with accounting standards, tax regulations, and internal policies. - Managing relationships with external auditors, tax authorities, and financial institutions. - Developing and implementing robust internal controls and processes to safeguard company assets. **What You Will Do** **_ General:_** - Working daily in PT...