Spv Finance Ar/ap

**Kualifikasi AP SPV**: - Lulusan S1 Akutansi - Pengalaman sebagai SPV Finance AP selama 2 thn atau Senior Staff Finance AP 5 thn - Memiliki leadership & Problem solving - Bisa bekerja sesuai dateline dan di bawah tekanan - Memiliki analisa yang baik, deatail dan teliti - Memiliki pemahaman / Business Accumen tentang hotel yang kuat - Sangat perhatian...

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,...

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**: 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

Requirements: 1. Laki-Laki atau Perempuan, usia max. 40 Tahun 2. Pendidikan min. S1 3. Memiliki pengalaman min. 1 Tahun yang sama di bidang Supervisor Finance 4. Memiliki keahlian hard skill pemahaman terhadap sistem Accurate 5. Memilki keahlian soft skill diantanya komunikatif, mandiri, leadership/dapat memimpin, problem solving, manajemen tim, manajemen...

**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 Gaji: Hingga Rp5.000.000 per bulan

**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...

Requirements: - Wanita - Single - Usia Maks 30 - Pendidikan min S1 Keuangan/Akutansi - Memiliki pengalaman min 1 tahun - Aktif, Teliti, Cepat, Disiplin, Bertanggung Jawab & Komunikatif - Bisa bekerja dibawah tekanan - Mahir dalam mengoprasikan Microsoft Office (Word & Excel) - Memiliki kemampuan mengoperasikan system accounting terutama SAP Accounting -...

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,...

Keterangan Lengkap Lowongan Kerja SPV Finance & Accounting di PT JUALVAPE INDONESIA: Keterangan Lengkap **Persyaratan** - Usia 25-40 tahun - Pendidikan Min. S1 Akuntansi - Pengalaman di bidang Accounting (min. 3-5 tahun) - Memahami perpajakan,AP dan AR - Mengerti program accounting di software accurate - Menguasai Microsoft Office (Word, Excel, Power...

Keterangan Lengkap Lowongan Kerja SPV Finance & Accounting di PT JUALVAPE INDONESIA: Keterangan Lengkap **Persyaratan** - Usia 25-40 tahun - Pendidikan Min. S1 Akuntansi - Pengalaman di bidang Accounting (min. 3-5 tahun) - Memahami perpajakan,AP dan AR - Mengerti program accounting di software accurate - Menguasai Microsoft Office (Word, Excel, Power...

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...

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...

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 -...

**Kualifikasi**: - Usia maksimal 30thn - Pendidikan S1 Akuntansi, IPK >3.00 **- Pengalaman sebagai SPV Finance AR mínimal 3thn** - Bertanggung jawab dalam merekap hasil omset dari setiap outlet, mengecek selisih omset, voucher, membuat report mingguan, report bulanan - Berpengalaman dalam mensupervisi beberapa staff - **Penempatan di Kalideres, Jakarta...

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 discrepancies...

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 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,...

**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,...