Finance - Account Payable Officer

**Join our team as a Finance Officer (Accounts Payable)!** Are you a detail-oriented, organized, and proactive professional with a passion for finance? Do you thrive in a fast-paced environment and enjoy managing accounts payable functions? If so, Team Liquid Indonesia wants YOU to be part of our dynamic and growing team! **Position: Finance Officer...

Jakarta, Indonesia**JOB TYPE** **About the Role**: Manage the end-to-end accounts payable process, including verification, data entry, review, and -payment cycle. -Responsible for calculating withholding tax (WHT) for each payment made. -Assist with resolving past due or denied invoices and identifying payment errors. -Ensure timely and accurate...

Perusahaan klien kami telah membuktikan pengalaman dan kompetensinya dibidang pengiriman dan distribusi barang ke berbagai wilayah di seluruh Indonesia. Dengan empat kantor operasional yang beroperasi di Jakarta, Surabaya, Medan, Makassar dan Manado beserta delapan kantor perwakilan yang tersebar di pulau Sumatera, Kalimantan, hingga Sulawesi, perusahaan...

Moladin, a prominent financial services company and Indonesia’s leading used car marketplace, is seeking a skilled and experienced Account Payable Manager to join its team. The Account Payable Manager will be responsible for overseeing all aspects of the company's account payables, working closely with the finance team and other relevant...

Requirements: 1. Associate's degree in accounting or finance is preferred. 2. Previous experience in an accounting or finance role min 3 years. 3. Familiarity with accounting software, such as QuickBooks or SAP. 4. Knowledge of basic bookkeeping principles. Responsibility: 1. Manage accounts payable accurately and on time. 2. Review and verify documents...

Account Payable - Bachelor's degree in Accounting, Finance, Business Administration, or a related field. - Minimum of 2-3 years of experience in account payable, preferably in the - shipping or logistics industry. - Strong understanding of accounts payable principles, processes, and procedures. -Proficiency in accounting software such as SAP, Oracle. - Good...

**Tada the Game-Changer in Loyalty and Retention!** **Who We Are?** Tada is a B2B2C loyalty and rewards platform that helps businesses improve channel partner, customer, and employee retention, build loyalty, and drive growth. Founded in 2012, Tada offers unified solutions that create engaging and rewarding experiences. As an Indonesian SaaS company with...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

ResponsibilitiesResponsible in monitoring and coordinating all Account Payable’s (AP) Trade & Nontrade, Funding, and Month End. - Requirements- Bachelor Degree in Finance / Accounting - Min. 1 year experience in related fields / fresh graduates are welcome to apply - Min. GPA of 3.00 - Strong knowledge of financial - Good analytical thinking - Fluent in...

**Key Responsibilities**: **1. Invoice Processing**: Review,verify and process incoming invoices, ensuring accuracy and comliance with company policies **2. Payment Processing**: Prepare and execute payments to vendors,ensuring timely payment schedule are met **3. Reconciliaton**: Reconcile accounts payable transactions and ensure proper documentation for...

**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...

Requirements: - Bachelor Degree in Accounting / Finance / Administration - Minimum experience 2 year in Accounting / Account Payable - Good to operate Ms. Excel with the formulas / function - Experience in SAP System - Attention to detail and maintain high of accuracy - Having knowledge of tax 23 would be advantage Job Desc: - Review Claim / Invoice for...

**Key Responsibilities**: - Handle receiving invoice from vendor - Accurately entry data & scan invoices on creditor system - Verified completeness of invoice supporting document - Assist in tracking invoice and follow up Helpdesk urgent **Requirements**: - Fresh graduates / final year of university student, preferably from Accounting or Management...

Managing daily accounting operations and bookkeeping including accounts payable and general journal and ensuring the reliability of financial data - Managing end-to-end account payable process (verification, data entry, review, and payment cycle) - Process employee reimbursements - Reconcile bank accounts and general ledger accounts as assigned - Process...

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...

Department- LevelEntry Level- LocationIndonesia - Jakarta- Review and validate daily invoices received and also the recording on the accounting system - Ensure invoices and their supporting documents comply with the company's policy and procedures - Ensure all invoices are properly accounted - Creation of weekly estimated payment schedules for cash flow...

**Kualifikasi**: - Usia maks. 28 tahun - Pendidikan min. D3 di bidang Akuntansi, Keuangan, Manajemen atau jurusan terkait. - Pengalaman min. 1-2 tahun di bidang keuangan, terutama di bagian _Account Payable._ - Menguasai penggunaan Microsoft Office - Teliti, detail-oriented, dan mampu bekerja di bawah tekanan. - Integritas dan tanggung jawab dalam menangani...

**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...

Process incoming vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Ensure timely and accurate recording of payables in the accounting system. - Reconcile vendor statements and resolve any discrepancies. - Communicate effectively with vendors regarding invoice inquiries and discrepancies. -...

Assist in processing and reviewing invoices - Inputing data transaction - Managing and flagging mutation banks - Match invoices to purchase orders and receipts - Reconcile accounts payable transactions - Collecting and filling the hardcopy documents - Collaborate with internal teams to resolve invoice discrepancies - Assist with month-end closing...