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...

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...

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...

**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 - Jenis kelamin : Perempuan - Pendidikan : Min. S1 Akuntansi - Pengalaman : Fresh graduate - Persyaratan Khusus : Ahli Ms. Excel - PLACEMENT : SETIABUDI, JAKARTA SELATAN "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke...

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...

ACCOUNT PAYABLE STAFF - Jenis kelamin : Perempuan - Pendidikan : Min. S1 Akuntansi - Pengalaman : Fresh graduate - Persyaratan Khusus : Ahli Ms. Excel - PLACEMENT : SETIABUDI, JAKARTA SELATAN "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke...

Job Title: Account Payable Staff **Job Description**: - Receive invoice from Mailing Room, verify document requirement based on AP policy (Invoice, Tax Invoice, Log Proof, Media Order, BAST (Production), PO, Quotation and Proof of Broadcast for Digital) - Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor)...

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...

**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/...

**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...

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...

Transacts the daily movement of cash between both Group Treasury and group companies and Group Treasury and external parties such as banks Prepares documentation including intercompany loan agreements, FX confirmations and bank mandates are fully adhered to Prepares reports on Group cash/Daily cash for review Calculates interest, fx and derivative...

**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...

Transacts the daily movement of cash between both Group Treasury and group companies and Group Treasury and external parties such as banks Prepares documentation including intercompany loan agreements, FX confirmations and bank mandates are fully adhered to Prepares reports on Group cash/Daily cash for review Calculates interest, fx and derivative...

**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,...

**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,...