Account Payable

We are seeking a responsible **Account Payable Staff** to manage vendor invoices, payments, and related financial transactions. **Responsibilities**: - Process and verify supplier invoices and payment documents - Monitor account payable transactions and reconcile balances - Prepare and execute vendor payments - Maintain vendor records and ensure timely...

Accounts Payable & General Cashier is responsible for a crucial role in managing financial transactions related to accounts payable and cash handling within the organization. Processing invoices, reconciling accounts, disbursing payments, and maintaining accurate financial records. Responsible for managing cash transactions, including receipts,...

We are seeking a responsible Account Payable Staff to manage vendor invoices, payments, and related financial transactions.Responsibilities:Process and verify supplier invoices and payment documentsMonitor account payable transactions and reconcile balancesPrepare and execute vendor paymentsMaintain vendor records and ensure timely paymentsCoordinate with...

PT Bali Dream House Management is currently seeking a detail-oriented and responsible Account Payable Officer to join our finance team. The ideal candidate will ensure that all vendor invoices and company expenses are processed accurately, efficiently, and in compliance with company policies.Key ResponsibilitiesProcess vendor invoices, staff reimbursements,...

Job Responsibilities:Invoice Processing starting from receiving, verifying, and entering invoices into the accounting system.Payment Processing starting fromreparing and processing payments to vendors, ensuring they are made within agreed-upon terms.Maintaining accurate records of invoices, payments, and vendor information.Reconciling accounts payable...

Sebagai **Account Payable Staff**, Anda bertanggung jawab untuk mengelola seluruh transaksi pembayaran kepada vendor, memastikan keakuratan dan ketepatan waktu pembayaran, serta menjaga hubungan baik dengan pemasok sesuai dengan kebijakan dan prosedur hotel. **Tanggung Jawab Utama**: - Menerima, memverifikasi, dan mencocokkan invoice dengan purchase order...

Position SummaryThe Accounts Payable (AP) Finance Staff is responsible for processing, verifying, and reconciling supplier invoices related to retail and F&B operations. This role ensures timely payments, accurate recording of expenses, and proper coordination with suppliers, purchasing, warehouse, and outlet teams. The position requires strong attention to...

Key Responsibilities: - Maintain accurate financial records and documentation. - Knowledge of tax (**must have a tax certificate**). - Prepare monthly, quarterly, and annual financial statements. - Manage accounts payable and accounts receivable. - Perform reconciliations of bank statements and general ledger accounts. - Ensure compliance with tax...

Record, classify, and summarize financial transactions in compliance with accounting principles. - Process accounts payable and receivable, including preparing invoices and tracking payments. - Reconcile bank statements and ensure discrepancies are resolved promptly. - Prepare and maintain financial reports, including balance sheets, income statements, and...

Record, classify, and summarize financial transactions in compliance with accounting principles. - Process accounts payable and receivable, including preparing invoices and tracking payments. - Reconcile bank statements and ensure discrepancies are resolved promptly. - Prepare and maintain financial reports, including balance sheets, income statements, and...