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...

Monitors and follows up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing Preparations and controls of AP Reporting Package including Aging Reports Implements and ensures compliance to AP policies and procedures **Checks completeness of vendor documents in line with SOP (i.e**: NPWP, invoice, VAT tax slips (if...

**Qualifications**: - Minimum of 2 **years** of professional bookkeeping or accounting experience. - Strong proficiency in **Zoho & QuickBooks (two years working experience required)**. - **Strong English Communication skills**: - Solid understanding of accounting principles and financial reporting. - Excellent attention to detail and accuracy in data...

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...

At Global Executive, we are seeking a skilled Executive Account Manager to join our team. As an Executive Account Manager, you will be responsible for developing and maintaining strong relationships with key account stakeholders, focusing on the Nat SPM channel and Medical buyers in respective areas.About the Role:You will develop and execute sales...

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 -...

Job Desc: - Rekonsiliasi bank - Memahami flow/proses AP dengan baik - Membuat pelunasan PO & Non-PO di Accurate - Filing dokumen pembayaran AP PO & Non-PO - Mengecek ketepatan nilai tagihan pembayaran - Membuat payment voucher - Menyusun rencana payment - Mengecek kelengkapan dokumen pembayaran Kualifikasi: - Wanita, usia max. 27 th - Pendidikan min. SMK...

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. -...

As the AP & Treasury Manager, you will be responsible for the Accounts Payable Management of the Procure-to-Pay process as well as the Treasury process for entities managed within the Shared Service Centre. The lead for the financial Operations team is based in Jakarta Sentraya Office. Maintaining and enhancing the financial controls needed to ensure...

**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,...

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...

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...

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,...

As the AR & AP Manager of the finance shared service center of GoTo Financial group, you will hold an important role within the Finance Operation Team in managing the AR and AP activities of companies within the group. The role is responsible for: the overall activities of invoicing to and collection from the customers, and timely management of all AR aging...