Finance Ap Staff

Finance AP Staff Kualifikasi: - Perempuan - Usia maks 35 tahun - Pendidikan min S1 - Berpengalaman dalam bidang Finance AP - Pengalaman min 1 tahun dibidangnya - Domisili di Jakarta Pusat Jenis Pekerjaan: Penuh Waktu Gaji: Rp4.400.000 - Rp4.600.000 per bulan Pertimbangan COVID-19: Memakai masker

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 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...

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 -...

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...

**Kualifikasi**: - Pendidikan S1 Akuntansi, IPK >3.00 **- Pengalaman sebagai Finance A/AP mínimal 5 tahun** - Bertanggung jawab dalam merekap hasil omset dari setiap outlet, mengecek selisih omset, voucher, membuat report mingguan, report bulanan - Bertanggung jawab dalam mengecek Giro, transaksi pembayaran, vouching - Berpengalaman dalam mensupervisi...

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...

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 closing for all...

**Informasi Lowongan** **Tipe Pekerjaan** Tidak Disebutkan **Remote/On-site** Tidak Disebutkan **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Melakukan pemeriksaan dokumen invoice atau faktur yang diterima dari vendor - Memeriksa apakah dokumen tukar faktur atau invoice yang dikirimkan oleh vendor sudah...

AP Staff - Willing to be placed: Landmark Pluit, North Jakarta "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 melakukan pembayaran dengan sejumlah uang." "Please be aware...

Finance Staff Requirements: 1. Minimal Bachelor's Degree in Finance/Accounting or equivalent. 2. At least 1 years of working experience in this field. Required Skill(s): Accounting, Finance/Tax, AR&AP 3. Excellent use of Microsoft Office (Excel) or related programs. 4. Have a knowledge for Accounting Operating System : Accurate 5. Ability to Work Well in...

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. -...

**Uraian Tugas** - Mencocokkan, mengoreksi dan mengupdate rekonsiliasi laporan penerimaan uang masuk dan rekening harian yang dikirimkan oleh Customer Corporate, penerimaan uang harus diidentifikasi agar tidak terjadi pengulangan pencatatan atas transaksi yang sama. - Mengirimkan laporan rekonsiliasi yang sudah diperiksa kepada accounting. - Melaporkan...

AP Staff - Minimum 1 year's experience in same position - Familiar with Rhapsody System preferred - Good personality and appearance - Hard worker, highly motivated, and customer oriented - Strong interpersonal, leadership and problem solving "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam...

PT DS Trans is one of trucking company need you the young energic person to be Finance Staff as our family. Responsibilities: Doing AR/AP Keep records for all daily transactions in Accurate System Process invoices Prepare and Manage Petty cash flow Analyze Petty cash used by division Prepare monthly, quarterly and annual financial reports (ritase monthly...

**As Finance Officer, you will handle**: Processing premium collection from our business Price to sales ratio calculation Account payable & account receivable processing and monitoring Invoice processing and monitoring Preparing monthly national finance report **As Finance Officer you need to have**: Bachelor’s degree in business administration,...

Finance Staff - Male or female, max age 30 years - Preferably less than 1 year experience specialized in finance - general/cost accounting - Required skills : SAP, Ms. Office, Finance, Accounting - Handling AP / AR (Account Payable / Account Receivable) - Ensure all daily financial transactions are recorded and entered into the input of the accounting...

Due to the expanded business transactions and to ensure reach the Global target of cash collection, we need to have AR Specialist that in charge for customer administrative matters with below points: - Job Description_ - Processing end to end invoices in Mineral Processing - Handle AP documents for audit purposes - Monitor AP aging in mineral processing -...

Staff Finance & Accounting **Job Requirements** - Bachelor's Degree in Finance/Accounting major or equivalent - At least 2 Year(s) of working experience in accounting and finance - Competency in MS Office (Microsoft word, excel, outlook) and accounting software preferably Accurate & Easy - Attention to details, basic knowledge of accounting rules and...

Staff Finance - Pendidikan mínimal S1 Ekonomi atau Akuntansi - Memiliki pengalaman 1 tahun di bidang Keuangan atau Akuntansi - Menguasai Ms. Excel atau Google Spreadsheet - Memahami dan mampu menyusun laporan keuangan, laporan laba rugi, neraca, jurnal, AR/AP, dan arus kas - Memiliki kemampuan di bidang perpajakan menjadi nilai plus - Mampu bekerja dengan...