Accounts Payable Analyst
7 months ago
Invoice Processing - Receive and process vendor invoices as per the establish procedures and guidelines.
Exception Handling - Resolve issues / exceptions to enable invoice payment. Review discrepancies (document mismatch / missing, price-quantity issue, approval issues etc.,) and work with various groups to resolve.
Account Reconciliation - Perform payable ledger reconciliations to verify invoicing and payments; Investigate / follow up on open items to resolve.
Query Handling - Respond to enquiries from vendor and internal teams; coordinate with various teams to send the response / provide resolution.
Invoice Payment - Perform quality check / verification of invoices posted and process payment to vendors.
Transaction booking and clearing - Perform journal upload and match and clear transactions in SAP to ensure proper accounting.
Reporting and document management - Generate defined reports and manage / archive documents as per record management guidelines.
Invoice Processing - Receive and process vendor invoices as per the establish procedures and guidelines.
Exception Handling - Resolve issues / exceptions to enable invoice payment. Review discrepancies (document mismatch / missing, price-quantity issue, approval issues etc.,) and work with various groups to resolve.
Account Reconciliation - Perform payable ledger reconciliations to verify invoicing and payments; Investigate / follow up on open items to resolve.
Query Handling - Respond to enquiries from vendor and internal teams; coordinate with various teams to send the response / provide resolution.
Invoice Payment - Perform quality check / verification of invoices posted and process payment to vendors.
Transaction booking and clearing - Perform journal upload and match and clear transactions in SAP to ensure proper accounting.
Reporting and document management - Generate defined reports and manage / archive documents as per record management guidelines.
Prior experience in Accounts Payable activities, similar to the ones listed above.
Good understanding of bookkeeping and Accounts Payable principles.
Working experience in SAP and good knowledge of MS Office Applications, especially excel.
High attention to detail and customer focus.
Ability to analyze issues / exceptions in processing and determine actions.
Understanding of accounts payable controls.
Strong analytical and planning skills.
Good communication and presentation skills.
Excellent problem-solving skills.
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Cost Analyst and Account Payable Supervisor
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Account Payable Manager
5 months ago
Jakarta, Indonesia Moladin Full timeMoladin, a prominent financial services company and Indonesia’s leading used car marketplace, is seeking a skilled and experienced Account Payable Manager to join its team. The Account Payable Manager will be responsible for overseeing all aspects of the company's account payables, working closely with the finance team and other relevant...
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Account Payable
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Account Payable
5 months ago
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Account Payable Officer
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Account Payable
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Account Payable Staff
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Accounts Payable Analyst
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Account Payable
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Account Payable
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Account Payable
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Account Payable
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Account Payable Staff
5 months ago
Jakarta, Indonesia Moladin Full time**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...
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Account Payable Staff
5 months ago
Jakarta, Indonesia Moladin Full timeManage 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...
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Staff Account Payable
3 weeks ago
Jakarta, Indonesia PT Jola Mitra Utama Full time**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...
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Account Payable
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Jakarta, Indonesia Advotics Full timeCompany Description Advotics is a Cloud Digitalization SaaS provider. Advotics introduced a cloud platform to digitize workforce, business network, and physical assets and products, with the main objective of converting data from offline work & trade activities into insightful metrics for management to make important business decisions such as sales...
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Finance Officer
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Account Payable
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Jakarta, Indonesia PT Tentang Anak Bahagia Full time**About The Company** Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary. Our products are the one and only in Indonesia that are developed by experts,...
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Account Payable Associate
5 months ago
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