Account Payable Staff

Account Payable - Penempatan di Cikarang "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 of the Fraud Company....

6,000,000 IDR ~ 6,500,000 IDR - Bekasi- Education: Bachelor Degree in Accounting/Finance or related major - Language: Indonesian and English (Communicative Level) - Experience: 2 years as Accounting/Tax Staff in a Trading or Manufacture Company - Able to operate Microsoft Excel - Familiar with Accounting system (ERP) - Understand Indonesia Tax...

5,500,000 IDR ~ 5,900,000 IDR - Bekasi- Education: Bachelor Degree in Accounting/Finance or related major - Language: Indonesian and English (Communicative Level) - Experience: 2 Years as Accounting/Tax Staff at a Trading or Manufacture Company - Able to operate Microsoft Excel - Familiar with Accounting system (ERP) - Understand Indonesia Tax...

Account Payable & Receivable - Terbiasa Menggunakan Software (VHP, Accurate, etc) - Inisiatif & Teliti - Komunikatif & Aktif - Disiplin Target (Laporan Harian, Mingguan, & Bulanan) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...

Account Payable & Receivable - Terbiasa Menggunakan Software (VHP, Accurate, etc) - Inisiatif & Teliti - Komunikatif & Aktif - Disiplin Target (Laporan Harian, Mingguan, & Bulanan) "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika...

**Your Contribution**: - Scanning account payable invoice, tax invoice and delivery note - Journal recording for account payable from supplier - Updating and checking journal transaction - Filling transaction form. To make sure all document transaction already scanned. - Conduct account payable reconciliation with supplier. To prepare AP aging report weekly...

Persyaratan **Qualification**: Bachelor’s degree from Finance/Accounting/Business At least have 4 years experience as accounting and finance at the management level. Able to operate Finance/Accounting System Oriented to detail Good communication skill Able to work in fast changing work envirotment Tanggung Jawab **Responsibilities**: Maintain a...

Make account payable/receivable, general ledger - Ensure all daily accounting record are accurate and updated - Check and record all payment vouchers and make sure the journal - Prepare financial reports, including periodic financial statements - Ensure compliance with local, state, and federal tax laws and regulations - Liaise with external auditors during...

Ensure that every financial report is presented in a timely, accurate manner, in accordance with applicable regulations. - Supervise work reports for all Finance, Accounting and TAX staff, ensure that every job is done correctly. - Check payments to Suppliers and Billing to Customers - Check petty cash transactions and conduct cash opname periodically -...

Badan Hukum LH & Partner Law Of Humanity merupakan industri hukum yang sedang membutuhkan calon kandidat - Pria - Pendidikan min D3 Akuntansi - Menguasai Ms office - Mampu melakukan fungsi akuntansi seperti account receivable, account payable, laporan keuangan - Membuat laporan sesuai deadline - Mengerti sistem fina menjadi nilai tambah - Penempatan...

Badan Hukum LH & Partner Law Of Humanity merupakan industri hukum yang sedang membutuhkan calon kandidat - Pria - Pendidikan min D3 Akuntansi - Menguasai Ms office - Mampu melakukan fungsi akuntansi seperti account receivable, account payable, laporan keuangan - Membuat laporan sesuai deadline - Mengerti sistem fina menjadi nilai tambah - Penempatan...

6,000,000 IDR ~ 8,000,000 IDR - Bekasi- Education: Min. Senior High School - Language: English (Business level) - Min. 1 year as Accounting Staff - Have experience using accounting systems e.g. Multibook - Have an excellent knowledge of the tax regulation - Able to operate Microsoft Excel **About work**仕事内容について**: Prepare and review...

Handle Account Receivable & VAT Handle Withholding Tax Art 21,23 and Final Tax Handle Prepaid Tax Art 23 Prepare Payment of Account Payable to supplier Reconciliation cash on bank Handle Petty Cash Support Tax Refund and Tax Audit Jenis Pekerjaan: Penuh Waktu Gaji: Rp5.000.000 - Rp8.000.000 per bulan Pendidikan: - D1-D4 (Diutamakan) Pengalaman: -...

Persyaratan Max 38 years old, physically and mental healthy. Minimum Bachelor degree in Accounting. At least 5 years of working experience in Accounting & Finance Supervisor level is required for this position. Fluency in English. Experience in Japanese manufacturing company is preferred. Strong knowledge and experience in Tax and Accounting. Having...

**Role Description** This is a contract role for an Accounts Receivable Representative Staff at PT Adhikara Bangun Abadi located in Bekasi. As an Accounts Receivable Representative Staff, you will be responsible for managing the company's accounts receivable process, including invoicing, payment reconciliation, and collections. This is an on-site role that...

1. Pendidikan mínimal Diploma/S1 Accounting 2. Memiliki pengalaman mínimal 1 tahun sebagai Accounting & Tax Staff 3. Memiliki sertifikat brevet A dan B 4. Lulusan baru dipersilahkan untuk melamar 5. Menguasai penggunaan Excel dan rumus nya 6. Memiliki kemampuan analisis dan dasar akuntansi yang kuat 7. Memiliki inisiatif dalam bekerja dan cepat...

**Responsibilties**: - Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations - Participate in regular tax audits and payroll - Prepare budgeting reports and forecast revenues - Manage month-end and year-end closing - Monitor the daily performance of the accounting department - Organize financial data into...

PT Wasteforchange Alam Indonesia is a company that provides waste management service from upstream to downstream with a vision of reducing the amount of waste that ends up in landfills. 2. Monthly reconcile AP accounts. 3. Input per diem from settlement expense in the previous month. 4. Carry out the payroll process for Project Officers and Freelancers...

Recording financial transactions in the general ledger everyday use ERP System - Maintain and update accounting records and files - Perform budget analysis to prevent waste and prepare financial reports - Check and review tax reporting based on applicable regulations (company tools) - Analyzing transactions with stake holders and share holders - Closing...

Recording financial transactions in the general ledger everyday use ERP System - Maintain and update accounting records and files - Perform budget analysis to prevent waste and prepare financial reports - Check and review tax reporting based on applicable regulations (company tools) - Analyzing transactions with stake holders and share holders - Closing...