Register
Recruit Create CV

Finance Ap Verification Staff Jobs in Kab. Bekasi, West Java

Staff Finance Ap Jobs
By Kasih Coal Group At Jakarta Raya, Indonesia
Mengecek kelengkapan invoice; menerima, memeriksa dan melengkapi dokumen tagihan supplier sesuai dengan SOP Perusahaan
Melakukan rekonsiliasi bank keluar secara harian
Melakukan jurnal atas biaya yang dikeluarkan
Melakukan pembukuan atas tagihan dan pembayaran internal dan eksternal perusahaan
Melakukan pemeriksaan kelengkapan dokumen terkait keuangan (Kabon, petty cash, perdin, claim, invoice dan lainnya).
Memahami pajak E-SPT, PPH 21, 23, 25, 29 dan PPN
Finance Executive - Pembayaran (Ap)
By TheLorry At Jakarta, Indonesia
Pengalaman di Finance, AP 1 Tahun, Pajak(Pph 21, Pph 23 (ebupot), PPN), E-Faktur
Pembayaran kepada Mitra / Vendor
Perhitungan PPN, Pph 21 dan Pph 23
S1 (Accounting, Ekonomi, dan setara)
Finance Officer (Ar & Ap)
By PT. Central Mega Kencana At Jakarta, Indonesia

Company Description: CMK has established its presence for 50 years in the world of luxury as the biggest retail jewelry company in Southeast Asia. CMK caters the customers from all characteristics ...

Finance Executive (Ap) Jobs
By Pt The Lorry Online Indonesia At Jakarta, Indonesia
Pengalaman di Finance, AP 1 Tahun, Pajak(Pph 21, Pph 23 (ebupot), PPN), E-Faktur
S1 (Accounting, Ekonomi, dan setara)
Pembayaran kepada Driver / Vendor
Perhitungan PPN, Pph 21 dan Pph 23
Finance Operations - Ar/Ap Specialist
By Style Theory At Jakarta, Indonesia
Run finance improvement project that will revolve around the improvement of finance operations, documentation, deployment, and change management
Minimum 2 years related experience in finance operations
Ability to manage a different kind of stakeholder comfortably (altogether with the skill to communicate in a clear and concise manner)
Manage and remind stakeholders in order for invoices received by each department can be validated and processed on time
Bachelor’s Degree from a reputable university (Accounting or Finance major), with minimum GPA 3.3 on a scale 4.0 scale.
Good skills in Microsoft Excel with effective communication in English
Finance Staff (Ar Dan Ap)
By SEVEN Retail Group At Jakarta Raya, Indonesia
Responsibilities of Finance Account Receivable:
Responsibilities of Finance Account Payable:
Posisi Finance yang kami butuhkan terdiri dari:
2 orang Staff Finance Account Receivable
1 orang Staff Finance Account Payable
Rekonsiliasi bank dengan sales harian
Finance Ap Officer (Account Payable)
By PT. Central Mega Kencana At Jakarta Raya, Indonesia
• Have a good Finance Management Competence
• Having at least 1-year experience as Finance AP/ Account Payable officer
Make payment order, Checking authenticity of documents, COA confirmation
• Strong in number, communication, organized, and detail-oriented
• Honest, fast learner, good attitude in teamwork
• Can join immediately (without notice)
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.
Invoice Verification Staff Jobs
By Sociolla At Jakarta Raya, Indonesia
Receive Invoice and supporting docs from any vendors
Check for the completeness of the invoices and the supporting docs
Input the invoices (creates bill) into system in timely manner
Detail-oriented person, timely manner, teamwork oriented. proactive
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