Account Payable

About the roleSewu Segar Nusantara (Gunung Sewu Group) is seeking an experienced Account Payable Lead to join our dynamic team in Kabupaten Tangerang, Banten. As the Account Payable Lead, you will be responsible for managing the full cycle of accounts payable operations, ensuring accurate and timely processing of invoices, vendor payments, and maintenance of...

About the RoleSewu Segar Nusantara (Gunung Sewu Group) is seeking a highly experienced Procurement and Accounts Payable Expert to join our dynamic team in Kabupaten Tangerang, Banten. As the Procurement and Accounts Payable Expert, you will be responsible for managing the procurement and accounts payable functions, ensuring accurate and timely processing of...

1. Pendidikan mínimal SMA/SMK 2. Usia Minimal 19 tahun 3. Diutamakan yang berpengalaman sebagai Account Payable mínimal 1 tahun 4. Menguasai microsoft word dan excel 5. Menguasai Accurate 5 Jenis Pekerjaan: Penuh Waktu, Kontrak Panjang kontrak: 12 bulan Gaji: Rp3.500.000 - Rp4.500.000 per bulan

Job Descriptions: - Preparing balance sheets, processing invoices, providing customer service to clients, also being a key point of contact for other departments on financial and accounting matters - Supporting the Finance team and executives with projects and tasks when required. - Managing records and receipts. - Reconciling daily, monthly, and yearly...

Account Payable - Pendidikan D3/S1 dari jurusan yang relevan - Memiliki pengalaman dibidangnya (BSD, Tangerang Selatan) "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 interview dan diminta untuk...

Persyaratan Bachelor Degree from reputable University Male or Female (Max age 35 years old) At least 2-3 years’ experience as an Account Payable & Account Receivable Reporting to Expatriate Must be fluent in English Tanggung Jawab Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling...

**Account Payable Assistant Manager** As the Account Payable Assistant Manager, you'll be reporting to the Business Payment Senior Manager to ensure accurate invoice recording, adherence to the Procure-to-Pay process, and analysis of vendor statements. Communication of payment plans, maintenance of cash flow forecasts, and updating of business policies....

Responsible for financial accounting and expense reports for the organization so that they may be properly and clearly managed Bachelor's degree in Accounting Preferably have experience in Account Payable (A/P) Mastering Microsoft Office Attention to detail and thoroughness, as well as excellent communication abilities Have prior experience with...

Keterangan Lengkap Lowongan Kerja Finance Staff (Account Payable) di PT Multi Sistem Austindo: Keterangan Lengkap **Persyaratan** - S1, prefered from Accounting major - 2-5y experience in finance department - WORK AREA : Karang Tengah, Tangerang - Working hour is 7.30am - 4.30pm, Monday to Friday - Time management skill is most essential as we are a fast...

Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies - Maintain copies of vouchers, invoices or correspondence necessary for files - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc -...

**JOB DUTIES** - Monitoring & follow up pending invoice in system - Follow up dispute invoice to the respective team - Communicate and to follow up with vendor for related issue invoice and reconcile vendor’s SOA - Checking payment proposal that provided by P2P Team in biweekly basis - Ensure that overdue invoice are paid in timely basis - Checking...

Multi Bintang Indonesia is seeking a highly skilled Accounts Payable Manager to oversee and manage the AP (Accounts Payable) process on a temporary basis during a critical company project. You will lead a team, collaborate with internal departments, and ensure the accurate and timely processing of invoices and payments. If you possess strong financial...

Account Payable Officer (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 saat Anda diundang untuk interview dan...

Memeriksa dan memonitor dokumen kelengkapan pembayaran untuk kelancaran proses transaksi secara internal ataupun eksternal yang sesuai dengan ketentuan dan standar operasional yang berlaku. Menyiapkan data dan dokumen pendukung untuk menunjang proses penyusunan laporan keuangan perusahaan dan pembayaran kewajiban pajak perusahaan. Memonitor laporan terkait...

Memeriksa dan memonitor dokumen kelengkapan pembayaran untuk kelancaran proses transaksi secara internal ataupun eksternal yang sesuai dengan ketentuan dan standar operasional yang berlaku. Menyiapkan data dan dokumen pendukung untuk menunjang proses penyusunan laporan keuangan perusahaan dan pembayaran kewajiban pajak perusahaan. Memonitor laporan terkait...

Account Payable / General Cashier - Berpengalaman lebih diutamakan - Teliti, bekerja keras, jujur, disiplin, bertanggung jawab - Memiliki komitmen pada pekerjaan "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...

About UsSewu Segar Nusantara (Gunung Sewu Group) is a diversified conglomerate with a strong presence in various industries, including food and beverage, real estate, and financial services. As a leading organisation in Indonesia, we are committed to driving innovation, fostering sustainable growth, and cultivating a talented and dedicated workforce.Job...

Kualifikasi: 1. Pria/Wanita maksimal umur 35 tahun 2. S1 di bidang Akutansi, ekonomi, atau bidang terkait 3. Mempunyai pengalaman pada bidang account payable mínimal satu tahun 4. Mampu mengoprasikan Microsoft Office 5. Memahami Akuntansi Dasar & Menengah 6. Memiliki kemampuan berhitung dan analitis yang kuat 7. Sangat terorganisir dan berorientasi...

**Position Overview** **RecruitGo **is in search of an **Insolvency Administrator **who will be working with our client based in Australia. Our client is a boutique corporate advisory, recovery and insolvency firm providing specialist advice to the SME market. Aside from your established skills and expertise, we are also looking for someone who has strong...

Maintaining daily reconciliation trx, records, general ledger accounts and financial reports - Preparing journal entries, analyses, and account reconciliations and assisting with monthly & yearly close processes. - Contributing to the development and review of annual operating budgets and performance projections. - Maintaining documentation for accounts...