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Logo of PT. Mid Solusi Nusantara (Mekari).
Help the Account Payable team in managing the reimbursement process for employees in Talenta, Mekari Expense and Mekari Flex as per policy Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records #VCF2023
Finance and Accounting
Account Payable
Không yêu cầu kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of PT Subur Anugerah Sentosa.
Mencocokkan data GRN di system harian dengan pesanan pembelian dan tanda terima barang (Surat Jalan) Meninjau dan melakukan validasi harga atas transaksi penerimaan barang dan pencatatannya pada sistem akuntansi Menerima faktur AP yang masuk dari vendor (Kontrabon) Memastikan kesesuaian invoice dan dokumen pendukungnya terhadap kebijakan dan prosedur Perusahaan Berkoordinasi dengan vendor dan departemen lain untuk memastikan keakuratan faktur dan pembayaran tepat waktu Memastikan faktur dan pemb
3.75M ~ 4.2M IDR / tháng
Yêu cầu 2 năm kinh nghiệm
Managing 15+ staff
Logo of Rocketindo.
Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, account reconciliations, and assisting with monthly close processes. Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Maintaining documentation for accounts payable, purchasing, treasury, and conduct
Account Reconciliation
Analytic Skills
Attention to Detail
8M ~ 12M IDR / tháng
Yêu cầu 2 năm kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of PT Domo Manajemen Grup (Dokter Mobil).
Mengecek cash flow dan laporan omset Menginput transaksi pemasukan dan pengeluaran kas dan bank Mengecek pengajuan Tarik rekening koran & mutasi bank Report keuangan harian & bulanan Update saldo-saldo
Excel
Microsoft Office
Account Receivable
3.5M ~ 4.5M IDR / tháng
Yêu cầu 1 năm kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of PT WEE JAYA KUSUMA.
• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).
Excel
Word
PowerPoint
4M ~ 6M IDR / tháng
Yêu cầu 2 năm kinh nghiệm
Managing 1-5 staff
Logo of PT CAHYA INTAN MEDIKA.
Monitoring account payable Monitoring account receveible Monitoring pattycash Make a report Create company tax data
Microsoft Office
communication skill
Teamwork Skills
3.5M ~ 5M IDR / tháng
Yêu cầu 1 năm kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of Privy.
Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re
Yêu cầu 8 năm kinh nghiệm
Managing 5-10 staff
Logo of PT ESIA LOGISTIK INDONESIA.
Account receivable accountant Cash accountant Account payable accountant Cost and inventory accountant Fixed asset dan payroll accountant Tax accountant Preparing accounting and financial report on periodic time Reviewing, monitoring and managing budget Accomplish any other tasks or responsibilities assigned by management
Microsoft Office
Communication
5M ~ 10M IDR / tháng
Yêu cầu 5 năm kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of Gogoro .
Position Impact 應付帳款負責應付會計交易的記錄與維持,職場氣氛重視原則與紀律,使得公司的帳務能正確並有效率的被完成,期許能扮演好多重角色並提供具影響力的數字,以協助企業進行經營管理
40K ~ 55K TWD / tháng
Yêu cầu 3 năm kinh nghiệm
Không yêu cầu kinh nghiệm quản lý
Logo of JALA.
Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).
PowerPoint
Microsoft Office
Excel
1.2M ~ 1.25M IDR / tháng
Không yêu cầu kinh nghiệm
Không yêu cầu kinh nghiệm quản lý

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