Spv. Account Payable Jobs
By Fajar Benua Group At Bogor, Indonesia
BERTANGUNG JAWAB ATAS OPERASIONAL HARIAN TEAM AP
MENJAGA KOMUNIKASI DAN HUBUNGAN YANG BAIK DENGAN PIHAK INTERNAL DAN EKSTERNAL DALAM PROSES PENAGIHAN SESUAI KETENTUAN
MEMANTAU PROSES DAN PROSEDUR SESUAI DENGAN TARGET YANG TELAH DITENTUKAN
MELAKUKAN PERBAIKAN PROSES & KEBIJAKAN AP SERTA TINDAKAN STANDARISASI
Junior Account Payable Lead
By Aplikasi Super (YC W18) At Sidoarjo, Indonesia
Bachelor's Degree from Finance or Accounting with minimum 2 years of working experience in Finance / Account Payable / Accounting
Having experienced using Accounting Software
Processing the shipping recapitulation data for receiving payment.
Receive payment from driver and count using cash counter machine
Collect receivables from the customers and ensure paid in full
Filing sales invoice and petty cash, send to head office
Accountant (Account Payable) Jobs
By Mindray At Area DKI Jakarta, Indonesia
Advanced Excel and other office software skills, SAP experience highly preferred
Manage finance record (Concur and SAP).
Bachelors or Master’s Degree in Accounting or Finance.
At least 3 years of experience as Accountant (AP), with background in Accounting Firm or Tax Agent is preferred.
Advanced English speaking and writing skills.
Involve in audit process related to finance (eg: Audit custom, tax audit, internal and external audit).
Account Payable Executive Jobs
By PT. Navya Retail Indonesia At Area DKI Jakarta, Indonesia
Bachelor’s degree in Accounting, Management, Finance or related field from reputable university.
Minimum of 3 years’ experience in accounting or finance department (experience in retail business is preferred).
Assist the manager/assistant manager in journalizing every day, week, and month.
Assist the manager/assistant manager with AP and treasury activities as required.
Experience in SAP system is a plus.
Excellent interpersonal and communication skills.
Account Payable Supervisor Jobs
By PT MNC LAND Tbk At Jakarta, Indonesia
Pengalaman 5 tahun sebagai Account Payable
Melakukan review, verifikasi, dan pengecekan ulang terhadap dokumen tagihan.
Melakukan review dan memastikan input data excel telah sesuai dengan fisik dokumen tagihan.
Melakukan review pembuatan cek/giro sudah sesuai dan tidak ada kesalahan.
Melakukan review dan paraf atas Bank Voucher pembayaran.
Membuat laporan aging outstanding tagihan dan melaporkan ke atasan setiap minggu.