Accounts Payable - South Tangerang, Banten

As an Account Payable & Treasury Lead, you will oversee Accounts Payable and Treasury operations to ensure accurate execution, timely payments, and strong cash flow management that supports sustainable business growth. You will collaborate with internal teams, vendors, and bankin ...

Verify the accuracy and completeness of invoices, · check that invoices comply with company policies and approval hierarchies. · Match invoices with purchase orders and goods receipt notes (3-way matching).Bachelor's degree in Accounting, Finance or a related field. · 1–3 years o ...

Process supplier invoices payments verify documents execute timely payments using accounting systems Monitor accounts payable reconciliation manage payment schedules reduce overdue payments maintain strong vendor relationships Prepare report monthly/annual taxes PPh 21/23/26 PPN ...

This role involves doing analysis and solving of lower-complexity problems. · ...

+Job summary · Achieve timely and accurate processing of invoices and payment transactions. · Maintain organized accounts payable files on our system. · Reconcile vendor statements to ensure timely payments.Review invoices for accuracy. · Verify proper authorization. · ...

Process accounts payable transactions and reconcile vendor statements. · ...

The Finance Account Payable position involves managing accounts payable and other payables. Responsibilities include receiving invoices, verifying them according to SOPs, · obtaining approval from the head of user and director, · preparing payment vouchers, inputting transactions ...

Review Accounts Payable (AP) documents to ensure payment accuracy and compliance. · ...

The Account Payable Executive will manage employee-related invoices, process Purchase Orders (PO) and Proforma Invoices (PI), oversee tax calculation related vendor billing Merchandise & Non Merchandise. · ...

Account payable supervisor responsible for reviewing vendor invoices employee reimbursement cash advance preparing weekly cash advance report following up on open PO coordinating with other departments. · Review vendor invoices employee reimbursement cash advance supporting docum ...

The Account Payable Intern will assist in verifying and reconciling documents for project file attachment in system for local supplier. · Majoring in Accounting, Finance or equivalent · Active students preferably in final semester · ...

The Account Payable Supervisor is responsible for reviewing and verifying vendor invoices, employee reimbursement, cash advance along with supporting documents. They prepare weekly cash advance reports and follow up with other departments to ensure timely payment. · ...

Verify and reconcile documents for project file attachment in system for local supplier · ...

Collaborate with the finance team and stakeholders to resolve Accounts Payable and Receivable issues. · ...

The candidate will process and verify invoices accurately ensuring timely entries in line with company policies and payment terms. · Manage end-to-end accounts payable activities including vendor payments reconciliations and issue resolution. · Monitor maintain payment cycle to s ...

Key Resposibilities: · Manage and process Import & Local (consignment & outright) Merchandise invoices, including shipping expense for Merchandise, in a timely and accurate manner. · Maintain monthly SOA Merchandise reconciliation for Import and Local Principle · Maintain Interco ...

Tanggung Jawab: · Melakukan proses pembayaran hutang kepada vendor (barang beli putus, konsinyasi, maupun transaksi valas) secara tepat waktu dan akurat. · Mengelola pembayaran kepada vendor jasa pengiriman dan memastikan kesesuaian dokumen pendukung. · Melakukan input invoice se ...

Tanggung Jawab: · Melakukan proses pembayaran hutang kepada vendor (barang beli putus, konsinyasi, maupun transaksi valas) secara tepat waktu dan akurat. · Mengelola pembayaran kepada vendor jasa pengiriman dan memastikan kesesuaian dokumen pendukung. · Melakukan input invoice se ...

+We're looking for an Account Payable & Cashier Staff who's organized, meticulous, and ready to support the financial backbone of our luxury retail business. · Review and process payment documents including PO, invoices, tax invoices, delivery orders, and BA to ensure accuracy an ...

Minimum Qualifications · Bachelor degree from accounting · Minimum has 2 years of working experience in related field will be advantage · Able to work independent & Teamwork · Skills for expense report · Proficient in Microsoft office and computer software program · Knowledge of ...