Senior Account Payable Specialist

We are hiring an experienced Account Payable to help us keep growing. If you’re dedicated and meticulous, Qoala is an excellent place to grow your knowledge and career. Don’t hesitate to apply. A Senior Account Payable is responsible for managing the finance aspects of a business, which includes accuracy cash flow, liquidity management, budget vs actual...

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**Job Scope/Description**: - Process AP transactions (third party invoices, employee expense reports, employee advance requests, sponsorship request and distributors trade claim). - Recording step is critical in ensuring accuracy of financial data. Failure results in wrong classification of expenses/assets/liabilities. - Actively involved in communication...

Bachelor degree in Accounting, with GPA >3.5 - Experience in Account Payable processing ( at least 1 year ) would be preferred. Fresh graduate of accounting with internship experience in related background would be considered. - Good knowledge in general accounting - Fluent in English, written and oral - Good communication skills. - Ability to work under...

Filing all business financial transactions. - Manage company bank statements. - Manage payment advice. - Following up document completeness to user or employees. - Supporting accounting team due to any document transactions requirement. - Handling reimbursement process. - Handling Invoices and coordination with user. **Requirements**: - Bachelor's degree...

**PT Sinar Jernih Suksesindo (SJS)** bekerja sama dengan perusahaan bergerak dibidang logistik kini sedang mencari kandidat professional untuk mengisi posisi: **Account Payable** **Kualifikasi** - Pria, Wanita - Pendidikan Min S1 Semua Jurusan - Usia Maks 30 Thn - Mahir menguasai Ms. Excel, Ms.Word (IF, Vlookup, Pivot) - Terbiasa menggunakan Google Sheet -...

Requirements: - Bachelor Degree in Accounting / Finance / Administration - Minimum experience 2 year in Accounting / Account Payable - Good to operate Ms. Excel with the formulas / function - Experience in SAP System - Attention to detail and maintain high of accuracy - Having knowledge of tax 23 would be advantage Job Desc: - Review Claim / Invoice for...

**Job description** **Urgently Needed Account Payable** **Jobdesk**: - Memproses Invoice secara akurat dan efisien (Mulai dari menerima, memproses hingga menginput Invoice ke dalam sistem.), - Menyiapkan pembayaran dan dokumen pendukung lainnya - Memproses pembayaran terkait Invoice - Berkoordinasi dengan departemen lainnya, - Memproses rekonsiliasi...

**Account Payable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...

Job Descriptions: - Carry out billing data processing procedures from vendors - Responsible to ensure the completeness of account payable supporting document - Process payments on time - Prepare account payable aging and list progress of payments **Requirements**: - Have min. 1 year in the same position. - Required Skill (s) : Basic Accounting. - Good...

**About the role** As an Account Payable Associate, you will be in charge to complete payments and controlling expenses by receiving payments, plus processing, verifying, and reconciling invoices. Also, highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. You will be also responsible for providing financial,...

Persyaratan Bachelor's degree in Accounting or equivalent Have min. 2 years of experience in the related field / industry Have a good understanding of Finance Report, Cash flow, Banking system, Tax, Accounting System and reports Have good capability for both soft copy and hardcopy filling system. Tanggung Jawab Verify and analyse invoice and expense...

kualifikasi: - pendidikan min S1 akuntansI - berusia maksimal 30 tahun - berpengalaman sebagai account payable min 6 bulan - memahami ERP system, Internet Baning, Basic Accounting - fasih berbahasa Inggris lebih disukai Jenis Pekerjaan: Penuh Waktu Upah: Rp4.900.000 - Rp5.100.000 per bulan **Education**: - S1 (Diutamakan) **Experience**: - ACCOUNT...

Graha Binakarsa, Jalan Haji R. Rasuna Said, RT.2/RW.5, Karet Kuningan, South Jakarta City, Jakarta, Indonesia**JOB TYPE** - Full-time**About the Role**: Managing end to end account payable process (verification, data entry, review, and payment cycle) -Responsible for tax calculation on WHT for each payment made -Assisting with past due or denied invoices...

Manage the company's accounts payable to ensure all payments are made accurately and on time. - Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc. - Maintain accurate and up-to-date records of all accounts payable transactions. - Assist in the month-end close process by preparing necessary journal entries and...

**Responsibilities** - Manage the company's accounts payable to ensure all payments are made accurately and on time. - Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc. - Maintain accurate and up-to-date records of all accounts payable transactions. - Assist in the month-end close process by preparing...

Key Responsibilities Verify and analyse invoice and expense against original receipt (Invoice, VAT, Contract, WO, Hotel Booking, Travel Order, Delivery Ticket, etc) Processing Good receive in Accurate Analyse the account code combination in Accurate and print and put the journal number on the invoice Verify the invoice on the tax side (vendor...

**About the role** Will be in charge to complete payments and control expenses by maintaining payment schedule and 3-way matching system usage, plus processing, verifying, and reconciling invoices. Also, highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. You will be also responsible for providing...

**Role Description**: - Process invoices, expense reports, and payments in an accurate and timely manner. - Monitor and reconcile vendor accounts, ensuring accuracy in financial records. - Coordinate with internal departments and vendors to resolve payment discrepancies. - Maintain up-to-date records of all payments and transactions. - Adhere to company...

**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...