Finance Ar/ap Supervisor

**Kualifikasi**: - Pendidikan S1 Akuntansi/Manajemen keuangan - Pengalaman sebagai Finance SPV AR/AP mínimal 3 tahun - Pengalaman dalam menghandle voucher payment, check giro, invoice AR, rekap pembayaran - Pengalaman handle beberapa staff - Mengerti mengenai alur AR/AP - Penempatan Kalideres (Jakarta Barat) Jenis Pekerjaan: Penuh Waktu, Kontrak

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...

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...

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...

Responsibilities:Manage day-to-day operations of the AR/ AP departmentMonitor aging balances and cash flow.Reviews with management creditworthiness decisions on marginal credit approvals and slow-paying accounts.Requirements:Bachelor Degree in accounting / finance / management major from reputable universityFresh-graduates with Excellent Excel are welcome...

We're Hiring: Accounting Supervisor – AR & AP Location: Central Jakarta Contract | Mid-Senior LevelAbout the RoleTheAccounting Supervisor – AR & APplays a key role in ensuring the company's financial transactions are accurate, timely, and well-controlled. This position oversees bothAccounts ReceivableandAccounts Payableprocesses, providing guidance to...

**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

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...

Company DescriptionEstablished in 2005,PT. Graha Securindo Pratamaspecializes in providing thermal imaging systems for various sectors in Indonesia, including government, industry, commercial, and corporate. The company is committed to advancing visual defense & security technology to meet the evolving demands in the market.Role DescriptionThe candidate must...