Accounting Staff and Account Payable Staff

Job Information - Position Name : - Account Payable Staff- Work Location : - DKI Jakarta- Employment Status : - Contract- Minimum Year of Experience : - 1 Year(s)- Closing Date : - 31 October 2024Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

Multinational company Accounting staffs for accounts payable Checking, verifying all incoming invoices Enter invoices into ERP with the correct accounts Accounts payable reporting Ad-hoc assignments 4 days work from office, 1 day work from home We are searching for accounting graduate or final year students majoring in accounting to fill in temporary...

Account Payable Staff - Minimal S1 Akuntansi - Detail oriented - Memahami aturan perpajakan - Pengalaman > 2 Tahun - Penempatan: Jakarta (Cakung) "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 diundang untuk...

**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 Staff - Willing to be placed; Landmark Pluit, North Jakarta - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...

Account Payable Staff - Minimum 1 year's experiences in same position - Good personality and apperance - Hard worker, highly motivated and customer oriented - Strong interpersonal, leadership and problem solving "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon...

Staff Account Payable - S1/D3 Sesuai Jurusan - Pengalaman dibidang nya 1-2 tahun - pengalaman di hotel dan apartemen / mall - Khusus HR wajib mempunyai SIM A "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 diundang...

Process incoming vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Ensure timely and accurate recording of payables in the accounting system. - Reconcile vendor statements and resolve any discrepancies. - Communicate effectively with vendors regarding invoice inquiries and discrepancies. -...

**Jobdesc**: - 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 utang. **Persyaratan**: - Wanita - Minimal S1 Akuntansi/...

Requirements: - Bachelor degree from Accountancy or equivalent - At least 6 months of working experience as an Accounting Staff - Familiar with Zahir Software - Good knowledge of costing Ms. Office Job Descs: - Maintaining financial reports, records, and general ledger accounts. - Preparing journal entries, analyses, and account reconciliations 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...

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...

**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...

**Requirements**: Required skills : Ms. Office (especially Excel), basic accounting, journals - At least 1 year of working experience in accounting/ account payable - Fresh graduates with internship experience are welcome to apply - Max 30 years old - Applicants must be willing to work in Thamrin, Jakarta Pusat - Full-Time position(s)...

Finance Staff For IT Distributor (Account Payable) : A person who responsible about all Account Payable task in company, such as: Responsible for processing payments, managing invoices, reviewing and reconciling bank statements, maintaining accurate records and financial documentation. Main Duties: - Keeping track of all payments and expenditures, purchase...

**Account Payable Staff** Job Deskripsi: - Crosscheck tagihan AP invoice Warehouse, HO dan Cabang - Input dan crosscheck rekapan petty cash Warehouse, HO dan Cabang - Membuat bank payment voucher - Input AP invoice type item dan service HO dan Cabang ke sistem SAP - Rekonsiliasi cash on hand HO dan Cabang di sistem SAP - Input transaksi diluar...

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Account Payable Staff **Job Description**: Key responsibilities: - Follows Standard Operating Procedures and...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

**Role Description**: This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, communicating financial information to management and responding to client finance inquiries. This position will work closely with other...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...