Accounts Payable/Accounts Receivable Staff
By EMBA Group At Kota Tangerang, Indonesia
Mengerti dan menguasai alur akuntansi.
Memiliki ketelitian, kecekatan dan daya analisa yang baik
Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan perusahaan.
Mampu melakukan rekonsiliasi, menguasai jurnal
Mengerti General Ledger,Trial Balance, dan Perpajakan.
Mampu berkomunikasi & berhubungan baik dengan pihak internal maupun eksternal perusahaan.
Accounts Payable/Accounts Receivable
By PT Bumi Aki Boga At Bogor, Indonesia
Proficiency in accounting software / ERP systems used for AR/AP management,
A bachelor's degree in accounting or finance from reputable university.
Minimum 3 years of experience in AR/AP in related field.
Strong computer skills, including proficiency in MS Excel, data analysis, and reporting.
Processing and recording transactions through several payment channels.
Maintaining records regarding payments and account statuses.
Accounts Receivable & Account Payable
By Permitindo At Jakarta Raya, Indonesia
minimum experience 3 - 4 years in a related field
Good skill in Excel dan software accounting
We are looking for Account Receivable & Account Payable Staff
Making a monthly budget and schedule payment
Filling monthly for withholding tax art (21,23, and 4(2))
Entry the transactions (invoice and payment) to the system (Quickbooks)
Accounts Payable/Accounts Receivable Staff
By ORBIZ - PT. Borwita Indah At Area DKI Jakarta, Indonesia
2. Documents received by Finance and checked again
1. Make a report on receipt of hardcopy billing documents (Delivery Notes, GRN, BA).
3. Send billing documents to customers
4. Request a tax invoice to the Tax Team
5. Daily Follow Up Billing Documents
6. Create a billing note for the invoice sent
Accounting Receivable Specialist Jobs
By Jet Commerce At Jakarta Utara, Indonesia
Min 2-3 years experiences in the same field
Candidate must possess at least a Bachelor’s Degree in Accounting major
Able to operate Microsoft Excel, Flowchart and Accounting Software
Able to communicate both written and oral in English
Work hard and willing to learn more things
Create invoice based on Contract/Quotation/Sales Order.
Accounting Payable Specialist Jobs
By Jet Commerce At Jakarta Utara, Indonesia
Min 2-3 years experiences in the same field
Candidate must possess at least a Bachelor’s Degree in Accounting major
Able to operate Microsoft Excel, Flowchart and Accounting Software
Able to communicate both written and oral in English
Work hard and willing to learn more things
Create a Supplier Payment Form based on the Contract, PO, Berita Acara, DO, or Invoice.
Finance (Accounts Receivable / Accounts Payable) Staff
By Serial At Jakarta Raya, Indonesia
Bachelor's degree in Accounting, Finance, or a related field (or equivalent work experience).
Proven experience in accounts receivable and accounts payable functions.
Excellent attention to detail and organizational skills.
Strong analytical and problem-solving abilities.
Effective communication and interpersonal skills.
Process accounts payable invoices promptly, ensuring accuracy and adherence to company policies.

Are you an experienced Accounts Payable and Receivable Specialist looking for an exciting new challenge? We are looking for a motivated and organized individual to join our team and help manage our accounts. You will be responsible for processing invoices, reconciling accounts, and ensuring accuracy of financial records. If you have a passion for numbers and a keen eye for detail, this could be the perfect job for you!

An Accounts Payable and Receivable Specialist is responsible for managing the accounts payable and receivable processes for a company. This includes processing invoices, reconciling accounts, and ensuring that payments are made on time. To become an Accounts Payable and Receivable Specialist, you will need to have a good understanding of accounting principles and be able to work with a variety of software programs. You will also need to have strong organizational and communication skills.

Accounts Payable and Receivable Specialist skills required for your resume and career include:

• Knowledge of accounting principles and practices
• Proficiency in accounting software programs
• Ability to analyze financial data
• Attention to detail
• Excellent organizational skills
• Strong communication skills
• Ability to work independently and as part of a team

Accounts Payable and Receivable Specialist knowledge for your resume and career include:

• Understanding of Generally Accepted Accounting Principles (GAAP)
• Knowledge of accounts payable and receivable processes
• Familiarity with financial reporting requirements
• Understanding of internal controls and procedures
• Ability to identify and resolve discrepancies

Accounts Payable and Receivable Specialist responsibilities for your resume and career include:

• Processing invoices and payments
• Reconciling accounts and preparing financial reports
• Maintaining accurate records and filing documents
• Investigating and resolving discrepancies
• Assisting with budgeting and forecasting
• Ensuring compliance with internal controls and procedures

Accounts Payable and Receivable Specialist experience for your resume and career include:

• Previous experience in an accounts payable and receivable role
• Experience with financial reporting and budgeting
• Knowledge of accounting software programs
• Ability to work with a variety of stakeholders
• Ability to work independently and as part of a team

Accounts Payable and Receivable Specialist qualifications for your resume and career include:

• Bachelor’s degree in accounting or related field
• Professional certification in accounting or related field
• Knowledge of accounting principles and practices
• Proficiency in accounting software programs
• Excellent organizational and communication skills

Accounts Payable and Receivable Specialist education for your resume and career include:

• Bachelor’s degree in accounting or related field
• Professional certification in accounting or related field
• Courses in accounting, finance, and business

Tools that help Accounts Payable and Receivable Specialists work better include:

• Accounting software programs such as QuickBooks, Sage, and Xero
• Spreadsheet programs such as Microsoft Excel
• Document management systems such as Dropbox and Google Drive
• Automation tools such as Zapier and IFTTT

Good tips to help Accounts Payable and Receivable Specialists do more effectively include:

• Stay organized and keep accurate records
• Utilize automation tools to streamline processes
• Stay up to date on accounting principles and practices
• Communicate with stakeholders regularly
• Monitor accounts for discrepancies and investigate any issues

Common Accounts Payable and Receivable Specialist interview questions include:

• What experience do you have in accounts payable and receivable?
• How familiar are you with accounting software programs?
• What accounting principles and practices do you understand?
• How do you ensure accuracy in your work?
• How do you handle discrepancies and investigate issues?