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Account Payable CareerMaster Sdn Bhd Kuala Selangor (Selangor)
Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from the receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 5 years ago
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Account Payable CareerMaster Sdn Bhd Sarawak (Sarawak)
Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from the receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 5 years ago
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Account Payable CareerMaster Sdn Bhd Kuala Terengganu (Terengganu)
Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from the receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 5 years ago
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Account Payable CareerMaster Sdn Bhd Labuan (Labuan)
Validation and booking of supplier invoices Matching invoices with Purchase Orders (PO) Obtaining appropriate approvals for non-PO invoices Fund Request and Payments processing Handling supplier and site queries relating to payables Processing Travel Expense Reports A/P month end closing and reporting in carrying out the responsibilities of AP department Provide process improvement ideas Maintains historical records by microfilming and filing documents Respond to A/P Helpdesk tickets within 2 days from the receipt date Involve in data cleansing activity and data ownership transfer Escalate issues in a timely manner Participate in Daily Huddle and collaborate with internal customer, i.e. Site, Procurement, Supply Chain, MDM, Tax, Compliance, Finance team etc. as required Email and phone interactions with Vendors and auditors (if required)
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 5 years ago
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Spv Finance PT. Kumala Kencana Cipta Jakarta (Jakarta)
Terbiasa membuat cash flow report; dan laporan keuangan/pajak Diharapkan memiliki pengalaman minimal 1 tahun di bidang finance Bertanggung jawab terhadap laporan keuangan Bertanggung jawab Melakukan pengaturan administrasi keuangan perusahaan Menyusun dan membuat surat-surat yang berhubungan dengan perbankan dan kemampuan keuangan perusahaan Mengkoordinasi staff keuangan
/ FINANCIAL ACCOUNTING & REPORTINGabout 5 years ago
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Spv Finance PT. Coffee Toffee Indonesia Surabaya (Jawa Timur)
Menjadi time-keeper proses pembuatan semua laporan keuangan oleh tim manajemen dan gerai Membaca dan membuat laporan keuangan SAK Memastikan rekonsiliasi cash akurat Me-review, menganalisis dan mem-follow up semua laporan keuangan Me-review laporan inventori serta memastikan adanya analisis dan follow up dari divisi logistik Me-review laporan pemakaian budget store promotion serta memastikan adanya analisis & follow up dari divisi MarComm Mensupervisi serta menjadi time-keeper aktivitas penagihan piutang Mensupervisi serta menjadi time-keeper aktivitas pengajuan budget, transferan dan settlement
/ FINANCIAL ACCOUNTING & REPORTINGabout 5 years ago
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Accounting PT. Puri Pangan Utama Denpasar (Bali)
Membuat laporan balance sheet Membuat laporan profit dan loss Membuat laporan cash & flow Membuat Jurnal dan entry penjualan Membuat laporan perpajakan
/ FINANCIAL ACCOUNTING & REPORTINGabout 5 years ago
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Accounting PT. Kirana Megatara Jakarta Selatan (Jakarta)
Bertanggung jawab untuk closing laporan keuangan Bertanggung jawab membuat laporan konsilidasi, dan pembuatan laporan audit Bertanggung jawab untuk melakukan rekonsiliasi transaksi afiliasi Bertanggung jawab mempersiapkan laporan keuangan (Neraca, Laporan laba/rugi perusahaan) Bertanggung jawab mengecek kelengkapan data transaksi keuangan perusahaan
/ FINANCIAL ACCOUNTING & REPORTINGabout 5 years ago
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Finance PT. Mutuagung Lestari Depok (Jawa Barat)
Rekonsiliasi Bank Rekonsiliasi Piutang Membuat laporan keuangan secara rutin Membuat laporan, input transaksi keuangan dan dokumentasi Membuat daftar dan laporan Piutang Analisa dan merekap data keuangan Membuat Laporan Pembukuan
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 5 years ago
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Staff Accounting PT. Golden Great Borneo Jakarta Utara (Jakarta)
Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara. Setidaknya memiliki 1 tahun pengalaman dalam bidang yang sesuai untuk posisi ini. Lebih disukai Lulusan baru/Pengalaman kerja kurang dari 1 tahun khusus dalam Keuangan - Umum/Akuntansi Pembiayaan atau setara. Bisa Berbahasa Mandarin Siap di tempatkan di kantor anak perusahan PT GGB
/ FINANCIAL ACCOUNTING & REPORTINGabout 5 years ago