Ap Accounting Executive

**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...

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: -...

**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...

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. -...

The Position - ** Customer Relationship Manager is leading CRM strategy and **Operations** in system to support Organon’s ambition on Customer Engagement Excellence in AP cluster.**: - This position reports to Commercial Excellence Lead (AP cluster) and has a close collaboration with the SFE Managers and broader MCOP team in the cluster as well as market...

**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,...

Halo rekan jobseeker Perkenalkan kami, The Lorry Online Indonesia Perusahaan Start-up di bidang Logistik yang sedang membutuhkan seorang elites untuk posisi: Finance Executive - Account Payable Lokasi Penempatan : Jakarta Selatan Job Requirement: - S1 (Accounting, Ekonomi, dan setara) - Pengalaman di Finance, AP 1 Tahun, Pajak(Pph 21, Pph 23 (ebupot),...

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...

Want to make finance count? As AP Accountant IFCN at Reckitt, you’ll have the freedom to make your expertise add something special.Playing a crucial role in the smooth running of our business, you’ll support e-commerce and our Hygiene and Home business units. You’ll: - Tell the story behind the data, providing the financial intelligence we depend on to...

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...

**SALES EXECUTIVE ( JAKARTA)** **TUGAS & TANGGUNG JAWAB**: 1. Melakukan penjualan produk Internet baik di area perumahan maupun area perkampungan 2. Memberikan penjelasan yang baik kepada calon costumer 3. Melakukan pengarahan proses pemasangan internet 4. Mencapai target yang deberikan oleh perusahaan 5. Membuat laporan penjuaan **KUALIFIKASI**: 1....

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