account payable

Bertanggung jawab mengelola administrasi dan pencatatan hutang perusahaan, mulai dari verifikasi invoice dan dokumen pendukung, pencatatan transaksi, rekonsiliasi hutang dengan vendor, monitoring jatuh tempo, hingga koordinasi proses pembayaran dengan Finance serta memastikan seluruh transaksi tercatat secara akurat dan tepat waktu.PT. Nuclear Coating Fabric...

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive...

Company Description House of Om, founded on June 6, 2016, is an international yoga school and community that has certified more than 1,700 yoga students from around the world. With locations in India, Dubai, and Indonesia, including Bali, the organization focuses on holistic yoga that integrates mind, body, discipline, and inner strength. Established by...

Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you bring to the table. There are many opportunities for development and advancement. Every gesture, every smile, every action, contributes to creating a positive...

Tugas dan Tanggung Jawab:1. Menerima seluruh tagihan/invoice dari vendor (termasuk tagihan Pihak Bandara), melakukan verifikasi keabsahan dokumen, dan melakukan rekapitulasi data.2. Bertanggung jawab dalam pembuatan voucher untuk tagihan operasional maupun tagihan di luar pihak Bandara sesuai dengan prosedur perusahaan.3. Melakukan input data voucher dan...

Publicis Re:Sources is the backbone of Publicis Groupe, the world's most valuable agency group. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients.Formed in 1998 as a small team to service a few Publicis Groupe firms, Publicis...

Bachelor’s degree (S1) in Accounting or related fieldFresh graduates are welcome to applyBasic knowledge of accounting principles and PSAKUnderstanding of basic taxationProficient in Microsoft Excel and SAPBrevet A & B is a plusDetail-oriented with good analytical thinking and time management skillsGood data handling and reconciliation skillsWilling to...

QUALIFICATION * Minimum 3-5 years of experience in a similar managerial position within the hospitality, hotel, resort, villa, or luxury property industry * Experience in a pre-opening property will be highly advantageous * Strong leadership and team management skills * Excellent communication and interpersonal skills * Strong attention to detail *...

Company description Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe...

Memastikan dan mengontrol semua pengajuan sesuai dengan volume, nominal, dan kegiatan sebenarnya, serta mengalokasikan COA dengan tepat, sesuai dengan ketentuan SOP & Policy Finance & Accounting.Responsibilities:Melakukan pengecekan atas jenis tagihan pengadaan barang (PO)Memastikan nominal biaya tagihan yang diajukan sesuai master costMelakukan verifikasi...

Checking payment request documents received to ensure completeness, accuracy and timeliness of paymentsPerform reconciliation with the bank to determine the company's financial status, including if a transaction failsMake a recapitulation of tax deductions to serve as the basis for making SPTMake payments and report employee taxes according to the due date...

We are looking for an experienced and detail-oriented Senior Account Payable to handle the entire AP process, invoice verification, and payment cycles. This role is responsible for ensuring accurate financial transactions and coordinating with internal and external parties regarding payments.Requirements & Responsibilities:Qualifications:Minimum 3 - 4 years...

Memproses pembayaran keluar sesuai dengan kebijakan dan prosedur keuanganMelakukan transaksi keuangan sehari-hari, termasuk memverifikasi, mengklasifikasikan, dan mencatat data utang usahaMerekonsiliasi buku besar hutang untuk memastikan bahwa semua tagihan dan pembayaran dicatat dan diposting dengan benar.Memverifikasi dan selidiki perbedaan, jika ada,...

Gambaran Umum PekerjaanKami mencari Account Payable Staff yang berdedikasi dan teliti untuk bergabung dengan tim Accounting kami di PT Multi Nitrotama Kimia. Sebagai Account Payable Staff, Anda akan memainkan peran penting dalam mengelola proses pembayaran utang perusahaan, memastikan semua transaksi dicatat dengan akurat dan tepat waktu. Posisi ini...

PT TEMAS TBK membuka posisi di bidang Finance & Accounting. Tugas utama meliputi memastikan pengajuan sesuai volume dan nominal, mengalokasikan COA sesuai SOP, serta memverifikasi biaya yang diajukan.Deskripsi pekerjaan mencakup pengecekan tagihan, rekonsiliasi mutasi bank, kontroling anggaran, dan pengelolaan Cash Advance yang diverifikasi. Fresh graduate...

Company description Publicis Re:Sources is at the core of Publicis Groupe, the world's largest communications company. We are the only full-service, end-to-end shared service organization in the industry, enabling Groupe agencies to do what they do best: innovate and transform for their clients. Formed in 1998 as a small team to service a few Publicis Groupe...

Prepare and process Accounts Payable (AP) invoices accurately and in a timely manner.Review invoices and supporting documents to ensure completeness, accuracy, and proper authorization before processing.Check and verify details of invoices and supporting documents against relevant records.Follow up with users regarding outstanding advance settlements and...

Accounts Payable Analyst – (Australian Operations) Jakarta | Indonesia About the Role: Based in Jakarta and reporting to the Accounts Payable Coordinator, the Accounts Payable Analyst will independently manage a broad range of accounts payable activities. The role is responsible for maintaining the accuracy, completeness and integrity of supplier...

We are a leading healthcare company, looking for great talent as Account Payable.Requirements :Bachelors or Master's Degree in Accounting or FinanceAt least 3 years of experience as Accountant (AP)Background in Accounting Firm or Tax Agent is preferredAdvanced English speaking and writing skillsAdvanced Excel and other office software skills, SAP experience...

Mampu mengoperasikan Microsoft Excel dan software akuntansi Memahami alur proses pembelian hingga pencatatan hutang, input data, dan pengarsipan Memahami dasar-dasar jurnal dan perpajakan Mampu bekerja dibawah tekanan, Teliti & Cekatan Terampil berkomunikasi & mampu bekerja dalam tim Tugas dan Tanggung Jawab: Merekap transaksi BK harian H+1 di buku saldo...