Melaksanakan fungsi Account Payable, aktiva tetap, dan pencatatan atas seluruh transaksi project Stall untuk menunjang laporan keuangan yang digunakan sebagai informasi dalam pengambilan keputusan manajemen. · Pemrosesan tagihan, jurnal akuntansi dan stock opname aktiva atas usah ...

Melakukan proses pembayaran vendor secara akurat dan tepat waktu · Melakukan monitoring dan rekonsiliasi data hutang perusahaan · Melaporkan hutang secara akurat dan tepat waktu · Melakukan komunikasi dan koordinasi dengan vendor terkait pembayaran · ...

This is a full-time, on-site role for an Accounts Payable professional at PT Corindo Amagi Putra, located in Surabaya. The role involves managing day-to-day financial transactions, processing expense reports, preparing journal entries, and overseeing accounts payable workflows. · ...

Accounts Payable professional at PT Corindo Amagi Putra, located in Surabaya, managing day-to-day financial transactions, processing expense reports, preparing journal entries, and overseeing accounts payable workflows. · Proficiency in Expense Reports and Journal Entries (Accoun ...

This is a full-time on-site role for an Accounts Payable Accountant located in Surabaya. The Accounts Payable Accountant will be responsible for day-to-day financial operations, including invoice processing, account reconciliation, and managing invoicing workflows. · Proficiency ...

This is a full-time on-site role for an Accounts Payable Accountant located in Surabaya. The Accounts Payable Accountant will be responsible for day-to-day financial operations, including invoice processing, account reconciliation, and managing invoicing workflows. · Proficiency ...

Mengelola Purchase Order dari berbagai divisi yang ada, menyimpan, mengelola dokumen-dokumen, dan melakukan kegiatan administratif terkait account payable dengan rapi dan sistematis · Memastikan akurasi invoice / faktur yang masuk beserta kelengkapan dokumennya · Mencatat utang p ...

Accounts Payable Specialist is responsible for the execution of accounts payable operations across multiple business units to ensure on time payment to suppliers. This role will include short term tactical and long-term strategic elements in order to drive continuous improvement ...

Accounts Payable Specialist is responsible for the execution of accounts payable operations across multiple business units to ensure on time payment to suppliers. · Responsible for regional, country and/or owner of a specific business accounts payable operations. · Receive, proce ...

GEV Accounts Payable Specialist is responsible for the execution of accounts payable operations across multiple GEV business units to ensure on time payment to suppliers. · Responsible for regional, country and/or owner of a specific business accounts payable operations. · Receiv ...

This is a full-time, on-site role for an Account Payable Staff based in Surabaya. The Account Payable Staff will be responsible for managing expense reports, processing invoices, ensuring accurate journal entries, and maintaining financial records. · Proficiency in accounting pra ...

As an Accounts Payable Officer at Meratus Group, you'll be essential in managing all vendor payments for our large maritime and logistics operations. Your main goal is to ensure that all invoices are processed accurately and on time, keeping our financial records correct and main ...

This is a full-time, on-site role for an Account Payable Staff based in Surabaya. The Account Payable Staff will be responsible for managing expense reports, processing invoices, ensuring accurate journal entries, and maintaining financial records. · ...

As an Accounts Payable (AP) Officer at Meratus Group, you'll be essential in managing all vendor payments for our large maritime and logistics operations. · Process a high volume of vendor invoices, ensuring three-way matching (invoice, purchase order, and goods/service receipt) ...

Join PMI in transforming their business and building a smoke-free future. · ...

We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. · With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space t ...

+ Be part of a revolutionary change at PMI.+ Join us in Finance and you'll work across the full breadth of the business.<+ Our new vision means we're reinventing our financial modelling,+ planning and forecasting tools.+ Join us if you love working collaboratively+, taking risks, ...

Account Payable bertanggung jawab untuk memverifikasi kelengkapan dokumen invoice, melakukan pencatatan invoice ke sistem akuntansi hotel, dan menyusun jadwal pembayaran. · Memverifikasi kelengkapan dokumen invoice, purchase order, receiving report, dan supporting lainnya sebelum ...

Tugas & Tanggung Jawab · Melakukan pengecekan atas jenis tagihan pengadaan barang (PO) · Memastikan nominal biaya tagihan yang diajukan sesuai master cost · Melakukan verifikasi biaya yang diajukan dan merekap di monitoring biaya · Mencatat dan mengontrol Cash Advance yang terver ...

Tanggung jawab utama: Proses tagihan dari vendor, akurasi dan rekonsiliasi, pengelolaan vendor, pengembangan bisnis proses, laporan/report, kepatuhan. · Pendidikan minimal S1 Ekonomi / Akuntansi / Keuangan. · Memiliki pengalaman kerja minimal 1 tahun di bidang Billing atau Invoic ...

Staff Akuntansi Pembayaran bertanggung jawab untuk memproses dan mencatat semua tagihan, baik dari vendor, subkontraktor, maupun pengeluaran operasional perusahaan lainnya ke dalam sistem akuntansi secara akurat dan tepat waktu. · Memproses dan mencatat seluruh tagihan, baik dari ...