Admin Ap/Ar Jobs
By KitaLulus At Cikarang Selatan, Indonesia
- Education min an Associate's Degree majoring in Accounting(preferred)
- Experience min 1 year (Fresh Graduate are welcome)
Updating and maintaining records of expenditures
Sending out payments for company credit cards
Ensuring that all payments are made in accordance with company policy
Ensuring that all payments are sent on time
Finance Ap Intern Jobs
By Buttonscarves At Jakarta Raya, Indonesia
Fresh graduates in Finance/Accounting/Economics or equivalent.
Having internship experience in a related field would be preferable.
Good communication skills and ability to work in a team.
Have analytical skills and attention to detail.
Process authorized financial transactions and payments.
Prepare payment planning based on terms and priority.
Ap & Tax Manager Jobs
By RedDoorz At Area DKI Jakarta, Indonesia
Manage timely communication with key internal and external stakeholders such as ID tax authority, tax consultant, external audit, ETC
Oversee tax compliance and to ensure business process, financial report to be align with tax regulations
Responsible for tax process such as tax payment, reporting for witholding tax, VAT and corporate income tax
Coordinate with regional to enhance & automate business process to support tax process
Record vendor invoices into SAP and match it with open PO (if available) with complete and detail remark in timely manner
Following up open PO to other departments
Ap And Ar Staff
By Moonshine At Talete Satu, Indonesia
Min. S1 Finance or Accounting
Well organized, honest, hard working, quick learner
Computer literate (Ms. Word, Ms. Excel, Power Point)
Excel in presenting financial report
Finance Ap Officer Jobs
By PT. Central Mega Kencana At Jakarta Raya, Indonesia
• Have a good Finance Management Competence
• Having at least 1-year experience at related field
Make payment order, Checking authenticity of documents, COA confirmation
• Strong in number, communication, organized, and detail-oriented
• Honest, fast learner, good attitude in teamwork
Senior Finance - Ap&Ar
By PT Amman Mineral Nusa Tenggara At Sumbawa, Indonesia
Having experience 10 years as Finance in mining or Public Accountant
Compile required monthly financial reports primarily related to receivables in compliance with corporate and external debt requirements.
Maintain and manage A/P and A/R Helpdesk tasks including responding to incoming calls, email, faxes and letters.
Having experience in process P2P (Procure to Pay) or end to end process flow transaction and or equivalent experience
Having experience with a computer-based accounts payable (AP) and or accounts receivable (AR) system
Previous experience in SAP ERP – FICO module would be preferable;
Accounting Staff (Ar/Ap)
By Mokko Suite Villas Bali Umalas At Badung, Indonesia

Company Description: Mokko Suite Villas Bali Umalas Job Description: Accounting Staff (AR/AP)

Senior Finance Ap Officer
By Privy At Area DKI Jakarta, Indonesia
Min 4-5 years of working experience in accounts payable or a related field is required.
Knowledge of accounting software: Knowledge of accounting software, such as Netsuite s or SAP, is will be advantage
Solid understanding of accounting principles and Compliance knowledge: Knowledge of relevant financial regulations and accounting standards.
Analyze financial data: You would be required to analyze financial data to identify areas for cost savings and process improvements.
Ensure compliance with relevant regulations: You would need to ensure that all financial transactions comply with relevant regulations and accounting standards.
Proficiency in Microsoft Excel (min : able to create dasboard for AP Tracker using Excel)
Voyage-Ap-Revenue - The St. Regis Jakarta
By St. Regis Hotels & Resorts At Area DKI Jakarta, Indonesia

Job Number 23082797 Job Category Revenue Management Location The St. Regis Jakarta, Rajawal Place Jalan HR Rasuna Said Kav. B/4, Jakarta Selatan, Indonesia, Indonesia VIEW ON MAP Schedule ...

Admin Produksi (Ap) Jobs
By Alfar Butcher At Bandung, Indonesia

Company Description: Alfar Butcher bergerak di bisnis Penyedia Daging Ayam Berkualitas (Distributor Makanan). Job Description: Admin Produksi (AP)

Finance Ap Jobs
By Pt Mahakarya Sukses Indonesia At Area DKI Jakarta, Indonesia
Pendidikan D3/S1 Akuntansi / Finance
Membuat laporan proyeksi cash flow
Membuat laporan actual cash flow
Merencanakan, mengkordinasikan dan mengkontrol arus kas perusahaan
Melakukan cek dokumen detail sebelum melakukan pembayaran Internal atau Eksternal
Mengoperasikan Klik BCA Bisnis sebagai maker dalam proses pembayaran
Ap & General Accounting Jobs
By Great Giant Foods At Jakarta, Indonesia
Min. Bachelor's Degree from reputable University, majoring in Finance/Accountancy
Have Min. 2 years experience in KAP
Monitors and follows up recurring expenses and other ad hoc expenses to be used for accrual during month-end closing
Preparations and controls of AP Reporting Package including Aging Reports
Implements and ensures compliance to AP policies and procedures
Contributes in month-end closing procedures, including checking and posting payable entries

Are you looking for a challenging and rewarding career in finance? Join our team at Staf Finance AP and help us make a difference! We are looking for an experienced and motivated individual to join our team and help us manage our financial operations. You will be responsible for developing and implementing financial strategies, analyzing financial data, and providing financial advice to our clients. If you have the skills and experience to take on this role, we want to hear from you!

Overview:

Staff Finance AP jobs involve managing the accounts payable process for a company. This includes verifying invoices, coding them correctly, and entering them into the company’s accounting system. The job also involves reconciling vendor statements, researching discrepancies, and preparing payments. Staff Finance AP jobs require strong organizational and communication skills, as well as a thorough understanding of accounting principles.

How To Become an Staf Finance Ap jobs:

To become a Staff Finance AP job, you will need to have a degree in accounting or a related field. You should also have experience with accounts payable processes, as well as a strong understanding of accounting principles. Additionally, you should have excellent organizational and communication skills.

Staf Finance Ap Skills required For Your Resume And Career:

• Accounting principles
• Accounts payable processes
• Reconciliation
• Data entry
• Problem-solving
• Communication
• Organization
• Time management

Staf Finance Ap Knowledge For Your Resume And Career:

• Understanding of accounting principles
• Knowledge of accounts payable processes
• Familiarity with reconciliation
• Ability to enter data accurately
• Ability to solve problems
• Excellent communication skills
• Strong organizational skills
• Ability to manage time effectively

Staf Finance Ap Responsibilities For Your Resume And Career:

• Verify invoices for accuracy
• Code invoices correctly
• Enter invoices into the accounting system
• Reconcile vendor statements
• Research discrepancies
• Prepare payments
• Maintain accurate records
• Respond to inquiries
• Follow up on outstanding payments

Staf Finance Ap Experience For Your Resume And Career:

• Previous experience in accounts payable
• Knowledge of accounting principles
• Familiarity with reconciliation
• Ability to enter data accurately
• Problem-solving skills
• Excellent communication skills
• Strong organizational skills
• Ability to manage time effectively

Staf Finance Ap Qualifications For Your Resume And Career:

• Bachelor’s degree in accounting or related field
• Experience with accounts payable processes
• Understanding of accounting principles
• Knowledge of reconciliation
• Ability to enter data accurately
• Problem-solving skills
• Excellent communication skills
• Strong organizational skills
• Ability to manage time effectively

Staf Finance Ap Educations For Your Resume And Career:

• Bachelor’s degree in accounting or related field
• Courses in accounting principles
• Courses in accounts payable processes
• Courses in reconciliation
• Courses in data entry
• Courses in problem-solving
• Courses in communication
• Courses in organization
• Courses in time management
What tools help Staf Finance Ap work better?
• Accounting software
• Spreadsheet software
• Invoice processing software
• Payment processing software
• Reconciliation software
• Data entry software
• Document management software
Good tips to help Staf Finance Ap do more effectively?
• Stay organized and keep accurate records.
• Double-check all data entry to ensure accuracy.
• Follow up on outstanding payments.
• Research discrepancies and resolve them quickly.
• Communicate with vendors and other departments.
• Stay up to date on accounting principles and processes.
• Utilize software and other tools to streamline processes.
Common Staf Finance Ap interview questions?
• What experience do you have with accounts payable processes?
• How familiar are you with accounting principles?
• What do you know about reconciliation?
• How accurate are your data entry skills?
• How do you handle discrepancies?
• How do you communicate with vendors and other departments?
• What steps do you take to ensure accuracy?
• How do you stay organized and manage your time?