Finance Ap

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 -...

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...

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...

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. -...

Starting in 2000 as a general supplier, PT Alvindo Catur Sentosa has grown and developed into a leading pipe fittings stockist that has the most trusted by leading companies (oil & gas, petrochemical, mining, power generation, and other general industries) in Indonesia. With over 10,000 SKUs in inventory covering valves, butt-weld fittings forged fittings,...

**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...

**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...

Posting vendor invoices and employee reimbursements. - Preparing aging payable reports for payment to be processed by the AP Finance team. - Responsible for reconciling accounts payable and ensuring consistency between accounts payable records and the company's financial statements. - Ensuring that all AP processes follow internal company policies and...

Kualifikasi: - Usia 25 - 30 tahun - Pendidikan mínimal D3 Jurusan Ekonomi - Memiliki pengalaman sebagai AP / Finance min 1 tahun - Menguasai microsoft office - Memiliki leadership skill - Diutamakan memiliki pengalaman di Perusahaan Outsourcing - Berdomisili di JABODETABEK - Penempatan lokasi kerja di Tanah Abang, Jakarta Pusat Jenis Pekerjaan: Magang

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...

As the AR & AP Manager of the finance shared service center of GoTo Financial group, you will hold an important role within the Finance Operation Team in managing the AR and AP activities of companies within the group. The role is responsible for: the overall activities of invoicing to and collection from the customers, and timely management of all AR aging...

**Kualifikasi**: - Pria/Wanita, usia maksimal 30 tahun - Pendidikan mínimal D3/S1 Akuntansi atau Keuangan - Pengalaman mínimal 1 tahun di bidang AR/AP - Terbiasa menggunakan software akuntansi (Accurate, Jurnal, SAP, dll) - Mahir Microsoft Excel (VLOOKUP, Pivot, dsb) - Teliti, jujur, dan mampu bekerja dengan target **Tugas & Tanggung Jawab**: -...

AR: Make bank reconciliation, Credit or Debit cards disbursement for financial transactions, Outstanding Receivable recap AP: Make Payment order, Checking authenticity of documents, COA confirmation - Bachelor's degree in Accounting - Fresh Graduates are welcome to apply - Have a good Finance Management Competence - Strong in number, communication,...

Monitors and follows up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing Preparations and controls of AP Reporting Package including Aging Reports Implements and ensures compliance to AP policies and procedures **Checks completeness of vendor documents in line with SOP (i.e**: NPWP, invoice, VAT tax slips (if...

To Assist in Preparing the necessary Documentation for AUdit External Operational AP etc Job Title: Finance Admin **Job Description**: Key responsibilities: 1. Preparing Documentation for AP (CV, JV AP Etc) 2. ORganzing FInance Documents in SHared folder for Soft copy and HArd copy in the given documents 3. Preparing External Audit...

Kualifikasi: - Wanita, maks. 30 tahun - Pendidikan min. D3, Akuntasi, Ekonomi, dsb - Memiliki pengalaman di bidang yang sama min. 1 tahun - Dapat segera bergabung Job Desc: - Cek mutasi rek. koran - Membuat laporan uang masuk - Administrasi dokumen AP - Filling rek. koran - Rekonsiliasi - Input pembayaran PT. FMS dan PT. ACI Jenis Pekerjaan:...

**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,...

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...

1. membuat laporan AP/ AR 2.input jurnal pembayaran dan jurnal pelunasan 3.melakukan pengiputan transaksi keuangan ke dalam program 4.melakukan pembayaran ke suplier 5.melakukan kontral mengenai transaksi keuangan perusahaan. 1. Pria / Wanita max 35 Tahun. 2. Pengalaman Finance Dept. mínimal 3 tahun ( AR atau AP ) 4. Finance sektor alat...