account payable admin

CV GIGA SOLUSI in Jakarta Utara seeks an organized administrative assistant to manage financial data entry in Accurate, coordinate payments, and maintain precise records.You will ensure timely vendor payments, prepare quarterly audit documents, and support monthly transaction recaps while collaborating with relevant teams. The ideal candidate has at least...

Menerima dan melakukan pengecekan kelengkapan invoice/tagihan vendor.Memastikan kesesuaian invoice dengan PO dan GR.Input data ke sistem.Melakukan pengecekan keakuratan kuantitas, harga, dan dokumen agar sesuai.Menyiapkan dokumen pendukung untuk proses pembayaran Principle.Melakukan monitoring pembayaran agar sesuai TOP.Melakukan rekonsiliasi dan membuat...

Bertanggung jawab atas pengajuan dan pengelolaan kas operasional di Perusahaan guna berjalannya kelancaran operasional harian, serta melakukan penginputan biaya-biaya operasional kedalam program FAS sesuai dengan standar akun dalam setiap transaksi.Bertanggung jawab terhadap saldo kas operasional.Bertanggung jawab terhadap kelangsungan operasional harian di...

* Minimum diploma or bachelor's degree in Accounting, Finance, or a related field. * Previous experience in accounts payable or finance is preferred. * Knowledge of invoice processing, payment verification, and account reconciliation. * Proficient in Microsoft Excel and accounting software. * Accurate, organized, and able to maintain financial records.

Uraian Pekerjaan Melakukan pembayaran atas pengeluaran operasional Rumah Sakit, termasuk pembayaran pajak, untuk memastikan pembayaran dilaksanakan secara akurat dan tepat waktu sesuai tanggal jatuh tempo. Kualifikasi • Pendidikan minimal S1 Akuntansi • Memiliki pengalaman kerja dibidang yang sama minimal 1 tahun, fresh graduate dipersilahkan...

Jakarta, Jakarta, Indonesia Finance and Corporate Strategy Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary. Tentang Anak, at its core, is driven by a...

Meratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and...

DESKRIPSI PEKERJAANTugas & Tanggung Jawab :Membuat dan menyiapkan invoice serta menyiapkan data legalitas vendor & clientMembukukan dan mendokumentasikan transaksi (penerimaan & pengeluaran) kas / bank serta melakukan entry data buku bank.Menyiapkan withdrawal atas tagihan-tagihan yang akan dibayarAdministrasi bukti Potong PPh 23 dari CustomerMengontrol AR,...

Process high-volume vendor invoices for raw materials, F&B ingredients, packaging, and logistics providers, ensuring exact matching with Purchase Orders (PO) and Goods Received Notes (GRN).Manage the daily disbursement cycle, preparing accurate payment runs via corporate banking portals for approved vendor invoices, employee expense reports, and petty cash...

Prepare, check, organize, and maintain operational, billing, and financial documents accurately.Support the preparation and issuance of customer invoices and billing documents.Verify billing information against quotations, agreed rates, operational records, and supporting documents.Follow up with the Operations team and other relevant departments to obtain...

House of Om Bali is looking for a detail-oriented and organized Account Payable to join our Finance team. This role will be responsible for managing the company's accounts payable process, ensuring invoices and payments are processed accurately and on time. Key responsibilities Manage the end-to-end accounts payable process, from receiving invoices to...

Kesempatan PT. Royal Wahana Nusantara mencari Accounts Payable yang berpengalaman dan detail-oriented untuk bergabung dengan tim keuangan kami di Surabaya, Jawa Timur. Sebagai Account Payable, Anda akan memainkan peran krusial dalam mengelola kewajiban finansial perusahaan dan memastikan semua transaksi pembayaran diproses dengan akurat dan tepat waktu....

Pendidikan: S1 Akuntansi, Manajemen Keuangan, atau jurusan terkait. Sistem: Menguasai Google Spreadsheet, Google Workspace, dan software akuntansi (Accurate/ERP sejenis), serta cepat beradaptasi dengan sistem baru. Karakter & Etika Kerja: Teliti, jujur, disiplin, bertanggung jawab, dan berintegritas. Agile & Pembelajar: Adaptif, cepat belajar, dan mampu...

We are looking for an Expense Analyst / Account Payable to manage and support the company's payment and expense processes. This role will be responsible for ensuring accurate and timely payment processing, reviewing supporting documents, managing petty cash and reimbursements, and performing regular financial reconciliations. Key responsibilities Process and...

Accounts Payable is responsible for managing day-to-day financial transactions, verifying the accuracy of records, reconciling accounts, and maintaining the integrity of accounts payable and receivable processes to support accurate financial reporting. Key Responsibilities Daily Financial Transactions Record and process day-to-day financial transactions,...

Menginput data transaksi ke dalam sistem akuntansi secara akurat dan tepat waktuMelakukan rekonsiliasi bank dan memastikan kesesuaian data transaksiMenyiapkan laporan bank harian dan dokumen pendukung pembayaranMemastikan semua dokumen pendukung pembayaran lengkap dan sesuai dengan prosedurBerkoordinasi dengan tim internal dan vendor untuk menyelesaikan...

About the Opportunity At Discova, we're looking for an experienced Accounts Payable Team Leader to lead our shared services AP function and ensure the timely, accurate processing and payment of supplier invoices. This is a hands-on leadership role where you'll oversee day-to-day AP operations, drive process improvements, support month-end activities, and...

Kualifikasi: * Pendidikan SI Akuntansi, Keuangan, Perpajakan, atau jurusan terkait. * Pengalaman kerja minimal 2 tahun di bidang Finance dan perpajakan * Memahami proses Finance dari penerimaan dokumen transaksi, pembayaran, hingga rekonsiliasi dan pelaporan * Memahami perpajakan (PPN, PPh) * Memahami pemeriksaan kelengkapan dokumen / bukti pendukung...

Company DescriptionOverlooking the scenic South China Sea, an hour away by ferry from Singapore, Mövenpick  Resort & Spa Bintan Lagoon will introduce Swiss-inspired hospitality to Bintan in celebration of Mövenpick's rich culinary legacy. The resort is set to be the new beach getaway destination for all generations with standout facilities, including 408...

Do you have the appetite to Grow Your Magic? Consumers everywhere are increasingly conscious of the quality of the food they eat. Puratos develops, produces and distributes a unique range of ingredients for bakers, pastry-chefs and chocolatiers who demand the very highest quality. Founded in Belgium in 1919, Puratos is growing rapidly with over 10000...