Account Payable PT. Berkah Manis Makmur Jakarta Selatan (Jakarta)

Account Payable

about 4 months ago

Account Payable Officer PT. Andhika Lines Jakarta Selatan (Jakarta)

Verification, validation, and input of internal & external payments before the due date Reconciling processed work by verifying entries and comparing system reports to balances Responsible for paying and keeping a record of all invoices Maintaining historical documents of payment records Prepare and maintain reports related to accounts payable, including aging reports. Assist and support other data needed by superiors

about 4 months ago

Accounting Claim Staff PT. Gloria Origita Cosmetics Jakarta Barat (Jakarta)

Melalukan validasi pengajuan Claim program Melakukan rekap claim area dan pending claim area Membuat penjurnalan dan update jurnal di SAP Melakukan claim trade Promo Melakukan persiapan closing Voucher & stock opname (Filling voucher, Stock opname FG/RMPM) Melakukan rekon data distributor (rekon data claim biaya dan bonus barang)

about 4 months ago

Accounting Staff PT. GPI Logistics Jakarta Pusat (Jakarta)

Maintain financial reports, records, and general ledgers Prepare and analyze budgets Perform general bookkeeping Responsible for billing activities, accounts payable and accounts receivable

about 4 months ago

Accounting Staff PT. Mitra Cakrawala International Jakarta Selatan (Jakarta)

Prepare supporting financial documents. Tax accounting Compile financial and tax reports. Preparing financial statements Prepare audit documents.

about 4 months ago

Accounting Officer (General Ledger) PT. Serasi Autoraya Jakarta Utara (Jakarta)

Run the accrual process and close process as scheduled Prepare and create statutory financial reports per month Monitor and reconcile Account Balance Sheet Control bank receipt documents and daily cash Control and input recurring, accrual, salary, and prepaid journals Do stock opname

about 4 months ago

Finance SPV PT. Fajar Gelora Inti Jakarta Pusat (Jakarta)

Coordinate, plan and control cash inflow from bills/AR and other sources so that company finances remain stable and under control Coordinate and control the planning of payment of company obligations so that they are efficient, accurate, timely, and in accordance with company policies and applicable regulations Plan and coordinate the preparation of company budgets related to jobs and non-jobs, as well as control the use of these budgets to ensure effective and efficient use of funds to support company operational activities Coordinate with other divisions and company groups to make general financial planning related to the company's budget and operational costs Communicate with banks for the T/T, L/C application process and overseas payment processes or import/export needs and other needs related to company operations Responsible for operational tasks in finance related to checking fee submissions and bill payments (AP) as well as collecting receivables (AR) so that all work is controlled and runs smoothly Coordinate reports related to bank transfers and balances, company expenditure and income plans as well as other reports related to AP and AR performance Perform other tasks ordered by superiors to achieve division and company targets

about 4 months ago

Accounting PT. Global Chemindo Surabaya (Jawa Timur)

Memastikan kepatuhan terhadap peraturan perpajakan yang berlaku Menguasai dan memahami peraturan perpajakan yang berlaku Mengelola seluruh proses akuntansi, termasuk AR/AP, GL, dan laporan keuangan Menyusun laporan keuangan bulanan, triwulanan, dan tahunan Melakukan rekonsiliasi akun dan laporan keuangan Mengawasi dan mengarahkan tim akuntansi Berkoordinasi dengan auditor eksternal dan internal

about 4 months ago

Accounting Receivable Karunia Prima Nastari Jakarta Selatan (Jakarta)

Record and Input all incoming and outgoing transactions Input incoming transaction and billing system Implementing a billing system Record all customer receivable data based on invoices Make closing report every month

about 4 months ago

Senior Supervisor Finance Accounting Tax PT. Kumala Logistics Jakarta Barat (Jakarta)

Preparation of financial statements along with its auxiliary reports Preparation of monthly account reconciliations for all major financial statements accounts Control daily transactions posted by the team Ensure proper and timely booking of intercompany transactions Perform any ad-hoc duties assigned from time to time in a timely manner

about 4 months ago