Accounts Payable Specialist

Position: Accounts Payable – Finance TeamEmployment Type: OutsourcingWhat You'll Do:Support the day-to-day accounts payable operations.Check and process invoices, ensuring all details and tax elements are accurate.Handle employee reimbursement documents and organize supplier invoices.Identify and resolve any issues related to invoices or expense...

Summary Of The JobThe Accounts Payable Staff is responsible for the accurate and timely processing of invoices and payments, ensuring full compliance with company policies and applicable financial regulations. This role also maintains accurate records, verifies transactions, and supports the Senior Accounts Payable in reconciliation, reporting, and...

Job Requirement :- Bachelor's degree in Accounting, Finance, or a related field, along with experience in accounts payable and team managementMin 1 years experience as Account Payable or a related fieldDetail-orientedGood leadership & communication skillHave F&B background Excellent ability to problem solve along with solid analytical skills, understanding...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timely.processing of invoices and payments.Ensure all invoices are properly approved, coded, and processed within the set timeline.Develop and maintain relationships with vendors and manage vendor inquiries and disputes.Monitor and manage accounts payable aging...

Company DescriptionNovotel Jakarta Mangga Dua Square, premium midscale hotel located in North Jakarta business and entertainment district. The hotel's 362 guest rooms are equipped with its rejuvenated Olympic size swimming pool that will provide the guest with the best experience stay. For array of international buffet selections, Food Exchange offers social...

What You'll Do:Process and record accounts payable invoices in a timely and accurate manner.Check and process invoices, ensuring all details and tax elements are accurate.Handle employee reimbursement documents and organize supplier invoices.Identify and resolve any issues related to invoices or expense reports.Maintain neat, accurate, and reliable work...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timely.processing of invoices and payments.Ensure all invoices are properly approved, coded, and processed within the set timeline.Develop and maintain relationships with vendors and manage vendor inquiries and disputes.Monitor and manage accounts payable aging...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timelyprocessing of invoices and paymentsEnsure all invoices are properly approved, coded, and processed within the set timelineDevelop and maintain relationships with vendors and manage vendor inquiries and disputesMonitor and manage accounts payable aging...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timely.processing of invoices and payments.Ensure all invoices are properly approved, coded, and processed within the set timeline.Develop and maintain relationships with vendors and manage vendor inquiries and disputes.Monitor and manage accounts payable aging...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timelyprocessing of invoices and paymentsEnsure all invoices are properly approved, coded, and processed within the set timelineDevelop and maintain relationships with vendors and manage vendor inquiries and disputesMonitor and manage accounts payable aging...