Voyage-ap-revenue

**หมายเลขงาน** 24108811 **ประเภทของงาน** Revenue Management **สถานที่** Le Méridien Jakarta, Jalan Jenderal Sudirman, Jakarta, Jakarta, Indonesia ดูบนแผนที่ **ตารางการทำงาน**...

**Additional Information** **Job Number**24167197 **Job Category**Management Development Programs/Interns **Location**Jakarta Area Office, One Pacific Place 10th Floor Suite 10-12 (M1), Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia, 12190 **Schedule**Full Time **Located Remotely?**N **Position Type** Management At Marriott International, you have the...

**Additional Information** **Job Number**24177284 **Job Category**Management Development Programs/Interns **Location**Jakarta Area Office, One Pacific Place 10th Floor Suite 10-12 (M1), Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia, 12190 **Schedule**Full Time **Located Remotely?**N **Position Type** Management **JOB SUMMARY** **The Voyage Global...

**Job Number** 24108811 **Job Category** Revenue Management **Location** Le Méridien Jakarta, Jalan Jenderal Sudirman, Jakarta, Jakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management For Headquarters University Relations Use Only. - Marriott International is an equal opportunity...

STAFF - HO - JAKARTA VOYAGE MANAGEMENT & ANALYST **RESPONSIBILITIES**: - Review route pattern and schedule of vessels for Head of Operations. - Analyze round trip voyage metrics in order to calculate expected operational cost for commercial purposes. - Support AKR Branches in finding local agents to arrange for ship arrival and...

SUPERVISOR - HO JAKARTA VOYAGE MANAGEMENT & ANALYST (TANKER VESSEL) **RESPONSIBILITIES**: Review route pattern and schedule of vessels for Head of Operations. Analyze round trip voyage metrics in order to calculate expected operational cost for commercial purposes. Support AKR Branches in finding local agents to arrange for ship arrival and departure,...

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...

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 -...

Finance AP Staff Kualifikasi: - Perempuan, usia max 35 tahun - Pendidikan S1 Jurusan Akuntansi/Ekonomi/Management - Pengalaman min 2 tahun di bidang Finance AP - Bertanggung jawab atas pembayaran yang menjadi kewajiban perusahaan - Memiliki tulisan yang rapi - Dapat bekerjasama dalam tim atau individual - Penempatan di Jakarta Pusat Jenis Pekerjaan: Penuh...

**About the role**: - 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...

As the AP & Treasury Manager, you will be responsible for the Accounts Payable Management of the Procure-to-Pay process as well as the Treasury process for entities managed within the Shared Service Centre. The lead for the financial Operations team is based in Jakarta Sentraya Office. Maintaining and enhancing the financial controls needed to ensure...

Melaksanakan fungsi administrasi AP - Melakukan pembayaran kepada supplier tepat waktu sesuai dengan TOP masing - masing supplier - Menerima uang masuk dan mengelola uang keluar - Melakukan rekap permintaan uang setiap hari - Memonitoring Cek dan Giro yang akan jatuh tempo - Mengelola Petty Cash - Menginput uang yang sudah keluar kedalam sistem Accurate -...

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...

Wahana Visi Indonesia is a Christian humanitarian organization dedicated to work and collaborate to empower the most vulnerable children, family and community through community development, advocacy, and emergency response for sustainable transformation regardless of religion, race, ethnic or gender. Since 1998, Wahana Visi Indonesia has carried out various...

Melakukan pengecekan terhadap dokumen sebelum dan sesudah dibayarkan dari AP Staff. - Melakukan pengecekan jurnal yang telah dibayarkan oleh AP Staff. - Melaksanakan fungsi administrasi AP - Melakukan pembayaran kepada supplier tepat waktu sesuai dengan TOP masing - masing supplier - Menerima uang masuk dan mengelola uang keluar - Melakukan rekap permintaan...

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...

**About the Voith Group** For FRS, we're looking for you as a Vice President Finance FRS AP. **Vice President Finance FRS AP** Vice President Finance FRS AP **Responsibilities**: - Directing all aspects of accounting operations, overseeing all transactions related to general ledger, receivables, payables, payroll and financial reporting. - Analyzing...

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. -...

**Kualifikasi**: 1. pendidikan S1 Akuntansi/manajemen keuangan 2. Freshgraduates/pengalaman finance 3. Menguasai pengetahuan dasar Finance AR/AP 4. Menguasai microsoft excel 5. Detail dan cekatan 6. Penempatan kantor pusat Kalideres, Jakbar Jenis Pekerjaan: Penuh Waktu, Kontrak