Jobs: accounts payable

Summary: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,...

Job SummaryThe 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...

Tanggung JawabMeneliti dan mecocokan semua memorandum invoice (M.I.) dengan Purchase Order dan data-data pendukungnya, serta mencocokkan jumlahnya dengan cost control.Memberi account pembebanan expenses kepada barang-barang yang tercantum pada Nota-nota nyaMemeriksa dan meneliti semua document perjanjian yang sudah disetujui untuk dibayarkan.Memeriksa dan...

Job Responsibilities:Review and verify vendor invoices accurately and thoroughlyEnsure invoice data matches Purchase Orders (PO) and supporting documentsRecord and manage accounts payable transactionsPrepare and process vendor payments in a timely mannerCoordinate with internal teams regarding invoice and payment issuesAssist with accounts payable reporting...

Tanggung JawabMeneliti dan mecocokan semua memorandum invoice (M.I.) dengan Purchase Order dan data-data pendukungnya, serta mencocokkan jumlahnya dengan cost control.Memberi account pembebanan expenses kepada barang-barang yang tercantum pada Nota-nota nyaMemeriksa dan meneliti semua document perjanjian yang sudah disetujui untuk dibayarkan.Memeriksa dan...

Minimum Diploma/Bachelor's Degree in Accounting, Finance, or related fieldMinimum 1–2 years of experience as an Accounts Payable (experience in F&B / retail / hospitality industry is preferred)Strong understanding of end-to-end Accounts Payable processesKnowledge of tax related to AP (VAT, withholding tax if applicable)Proficient in Microsoft Excel...

ResponsibilitiesRecord and monitor journal entries for import trade payables, local trade payables, and import advance payments.Ensure accurate and timely processing of accounts payable transactions.Reconcile payable balances and resolve discrepancies with related departments.Maintain proper documentation for AP records and support month-end...

ResponsibilitiesManage and oversee the accounts payable team to ensure efficient, accurate, and timely processing of invoices and payments.Ensure all invoices are properly approved, coded, and processed within the set timeline.Develop and maintain relationships with vendors and manage vendor inquiries and disputes.Monitor and manage accounts payable aging...

Job PurposeThe Accounts Payable (AP) Accountant is responsible for managing end-to-end accounts payable activities, ensuring timely and accurate processing of vendor invoices, maintaining accurate financial records, and supporting month-end, audit, and reconciliation processes. This role works closely with internal stakeholders and external vendors to ensure...

**Key Responsibilities**: **1. Invoice Processing**: Review,verify and process incoming invoices, ensuring accuracy and comliance with company policies **2. Payment Processing**: Prepare and execute payments to vendors,ensuring timely payment schedule are met **3. Reconciliaton**: Reconcile accounts payable transactions and ensure proper documentation for...

Key Responsibilities:Process accounts payable transactions, including invoice verification, approval, and payment.Reconcile vendor statements and resolve discrepancies.Maintain accurate records and documentation for all accounts payable transactions.Prepare financial reports and schedules related to accounts payable.Respond to vendor inquiries and resolve...

Key Responsibilities:Process accounts payable transactions, including invoice verification, approval, and payment.Reconcile vendor statements and resolve discrepancies.Maintain accurate records and documentation for all accounts payable transactions.Assist in preparing financial reports and schedules related to accounts payable.Respond to vendor inquiries...

Position : Account Payable (Pastick Packaging Manufacture)Placement : Cikande, SerangJob desc : - Receive, review and input invoices and payment requests - Verify and reporting physical stock of raw material, spare and packing material - Scrap Checking and Invoicing - Filling documents - Assist and provide supporting documentation for...

Position : Account Payable (Pastick Packaging Manufacture)Placement : Cikande, SerangJob desc : - Receive, review and input invoices and payment requests - Verify and reporting physical stock of raw material, spare and packing material - Scrap Checking and Invoicing - Filling documents - Assist and provide supporting documentation for...

Job PurposeThe Accounts Payable (AP) Accountant is responsible for managing end-to-end accounts payable activities, ensuring timely and accurate processing of vendor invoices, maintaining accurate financial records, and supporting month-end, audit, and reconciliation processes. This role works closely with internal stakeholders and external vendors to ensure...

Job PurposeThe Accounts Payable (AP) Accountant is responsible for managing end-to-end accounts payable activities, ensuring timely and accurate processing of vendor invoices, maintaining accurate financial records, and supporting month-end, audit, and reconciliation processes. This role works closely with internal stakeholders and external vendors to ensure...

The Accounts Payable Specialist role is pivotal in managing accounts payable processes, ensuring timely and accurate financial transactions within the company. This position is based in Indonesia and requires attention to detail and expertise in accounting practices.Client DetailsOur client is a services company with a strong global network, now expanding...

Account Payable (AP Staff) INTERN STAFFQualifications:Bachelor's degree in Accounting, Finance, or a related field.experience in a similar role, PREFERABLY IN A FREIGHT FORWARDING COMPANY.Proficient in accounting systems and Microsoft Office (especially Excel).Detail-oriented, accurate, and strong communication skills.Ability to work both independently and...

About The RoleWe are seeking a detail-oriented and highly motivated Account Payable Staff to join our Finance team. In this role, you will play a key part in ensuring the end-to-end payment process to vendors is executed accurately, on time, and in full compliance with company policies to support the smooth and efficient operation of the business.What Youll...

Account Payable StaffWe are currently seeking a detail-oriented and highly organized professional to join our Finance team as an Account Payable Staff. This role is responsible for ensuring accurate and timely processing of vendor invoices, maintaining strong financial controls, and supporting overall financial operations in accordance with company policies...