Finance Ap

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 -...

Persyaratan Pria / Wanita Pendidikan min D2/S1 Jurusan Akuntansi, Ekonomi ,Management Pengalaman sbg AP Staff Min 2 tahun Menguasai Ms.Office ,Ap Aging, SAP Jujur, Teliti, Cekatan dan Bertanggung Jawab Dapat Join cepat Tanggung Jawab Mengerti dan menguasai Jobdesk sbg Finance AP Melakukan kordinasi dengan bagian bagian yang terkait dengan Supply Chain...

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...

Finance AP Staff Kualifikasi: - Perempuan, usia max 35 tahun - Pendidikan S1 Jurusan Akuntansi/Ekonomi/Management - Pengalaman min 2 tahun di bidang Finance AP - Terbiasa melakukan pembayaran, transfer bank, menulis cek/giro, dan terbiasa transaksi ke bank - Terbiasa cek absensi karyawan, bpjs kesehatan dan bpjs ketenagakerjaan - Bisa mengurus pelaporan...

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...

**Kualifikasi**: - Usia maksimal 24 tahun - Pendidikan S1 Manajemen keuangan/Akuntansi - Freshgraduates atau pengalaman sbg Finance 6bln - Memahami mengenai Finance AP & AR - Mengetahui basic dari keuangan - Menguasai microsoft office - Komunikatif, detail, suka dengan hitungan, - Bersedia ditempatkan di Kalideres, Jakbar **Job Types**: Full-time,...

**Kualifikasi**: - Pendidikan S1 Akuntansi/Manajemen keuangan - Pengalaman sebagai Finance SPV AR/AP mínimal 3 tahun - Pengalaman dalam menghandle voucher payment, check giro, invoice AR, rekap pembayaran - Pengalaman handle beberapa staff - Mengerti mengenai alur AR/AP - Penempatan Kalideres (Jakarta Barat) Jenis Pekerjaan: Penuh Waktu, Kontrak

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. -...

Starting in 2000 as a general supplier, PT Alvindo Catur Sentosa has grown and developed into a leading pipe fittings stockist that has the most trusted by leading companies (oil & gas, petrochemical, mining, power generation, and other general industries) in Indonesia. With over 10,000 SKUs in inventory covering valves, butt-weld fittings forged fittings,...

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: -...

**About the Job**: Handling accounts payable for separate entities and vendors Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Flagging and clarifying any questionable invoice terms or pricing...

Posting vendor invoices and employee reimbursements. - Preparing aging payable reports for payment to be processed by the AP Finance team. - Responsible for reconciling accounts payable and ensuring consistency between accounts payable records and the company's financial statements. - Ensuring that all AP processes follow internal company policies and...

Kualifikasi: - Usia 25 - 30 tahun - Pendidikan mínimal D3 Jurusan Ekonomi - Memiliki pengalaman sebagai AP / Finance min 1 tahun - Menguasai microsoft office - Memiliki leadership skill - Diutamakan memiliki pengalaman di Perusahaan Outsourcing - Berdomisili di JABODETABEK - Penempatan lokasi kerja di Tanah Abang, Jakarta Pusat Jenis Pekerjaan: Magang

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 Usia Maksimal 30 tahun Pendidikan Min. D3/S1 Akuntansi/Finance Memiliki skill komunikasi dan negosiasi yang baik Memiliki Pengalaman kerja sebagai Supervisor AP/AR mínimal 2 tahun Tekun, Memiliki Integritas & teliti Tanggung Jawab Entering company funds incoming transactions in accordance with applicable regulations to ensure that all...

Handle accounts payable for multiple entities Establish and maintain relationships with new and existing vendors Ensure bills are paid in a timely and accurate manner while adhering to department procedures Process vendor invoice payments Compare purchase orders, prices, payment terms and other charges Reconcile AP transactions and bank...

**Job Descriptions**: - Review and verify invoices and supporting documents for accuracy. - Prepare and process payment vourchers in accordance with procedures. - Perform data entry for Account Payable (AP) & Account Recevaible (AR), Bank Reconciliation - Manage the accuracy of data on Account Payable (AP) & Account Recevaible (AR) reports. - Collaborate...

Kualifikasi: - Wanita, maks. 30 tahun - Pendidikan min. D3, Akuntasi, Ekonomi, dsb - Memiliki pengalaman di bidang yang sama min. 1 tahun - Dapat segera bergabung Job Desc: - Cek mutasi rek. koran - Membuat laporan uang masuk - Administrasi dokumen AP - Filling rek. koran - Rekonsiliasi - Input pembayaran PT. FMS dan PT. ACI Jenis Pekerjaan:...

**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,...

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...