Finance Ap

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...

**Kualifikasi**: - Usia maksimal 24 tahun - Pendidikan S1 Manajemen keuangan/Akuntansi - Freshgraduates atau pengalaman sbg Finance 6bln - Memahami mengenai Finance AP & AR - Mengetahui basic dari keuangan - Menguasai microsoft office - Komunikatif, detail, suka dengan hitungan, - Bersedia ditempatkan di Kalideres, Jakbar **Job Types**: Full-time,...

Job purpose:The Finance Specialist (AR & AP) is responsible for managing the end-to-end billing, invoicing, and payment cycles for both Accounts Receivable (AR) and Accounts Payable (AP). This role ensures accurate financial processing, timely collections, proper documentation, and coordination across multiple departments. The ideal candidate is...

Job PurposeThe Finance Specialist (AR & AP) is responsible for managing the end-to-end billing, invoicing, and payment cycles for both Accounts Receivable (AR) and Accounts Payable (AP). This role ensures accurate financial processing, timely collections, proper documentation, and coordination across multiple departments. The ideal candidate is...

Kualifikasi :Minimal pendidikan S1 Akuntansi/Keuangan.Pengalaman 1–2 tahun di Accounts Payable, diutamakan di industri F&BMenguasai Microsoft Excel (VLOOKUP, Pivot, basic formulas)Memahami alur AP, termasuk invoice, 3-way matching, aging payment, dan rekonsiliasi.Pengetahuan dasar pajak (PPN/PPh)Mampu membuat dan membaca laporan keuangan terkait hutangJob...

Kualifikasi :Minimal pendidikan  S1 Akuntansi/Keuangan .Pengalaman  1–2 tahun di Accounts Payable , diutamakan di industri  F&BMenguasai  Microsoft Excel  (VLOOKUP, Pivot, basic formulas)Memahami  alur AP , termasuk invoice, 3-way matching, aging payment, dan rekonsiliasi.Pengetahuan dasar  pajak  (PPN/PPh)Mampu membuat dan membaca...

Responsible for directly managing Accounts Payable (AP) financial operations and accounting excellence by ensuring the AP finance team's daily operations and reporting procedures are executed according to the generally accepted accounting principles, internal SOP, and industry-specific rules. Finance Operations Management and Reliable Reporting: -...

**About the Job**: Handling accounts payable for separate entities and vendors Establishing and maintaining relationships with new and existing vendors Ensuring bills are paid in a timely and accurate manner while adhering to departmental procedures Processing due invoices for payments Flagging and clarifying any questionable invoice terms or pricing...

We're Hiring:Finance & Accounting (AR and AP) Supervisor Location: Central Jakarta Contract | Mid-Senior LevelAbout the RoleThe Accounting Supervisor – AR & AP plays a key role in ensuring the company's financial transactions are accurate, timely, and well-controlled. This position oversees both Accounts Receivable and Accounts Payable processes,...

Responsibilities:Receive, review, and verify supplier/vendor invoices.Perform 3-way matching between invoices, purchase orders, and receiving documents.Enter transactions into the ERP system (e.g., SAP, Oracle, Accurate).Prepare payment schedules based on invoice due dates and agreed terms.Maintain accurate AP records and support monthly financial...