Accounting PT. Berlian Eka Sakti Tangguh Medan (Sumatera Utara)

Kandidat harus memiliki setidaknya Gelar Sarjana di Keuangan/Akuntansi/Perbankan atau setara. Setidaknya memiliki 1 tahun pengalaman dalam bidang yang sesuai untuk posisi ini. Kemampuan yang harus dimiliki: Menguasai akuntansi dasar, Bisa Bahasa Hokkian Lebih disukai Pegawai (non-manajemen & non-supervisor) khusus dalam Keuangan - Umum/Akuntansi Pembiayaan atau setara.

sekitar 5 tahun lalu

Chief Accounting PT. Muncul Group Yogyakarta (Yogyakarta)

Lulusan minimal D3 jurusan akuntansi Usia maksimal 35 tahun Memiliki pengalaman selama 2 tahun di posisi accounting Hotel Mengusai sistem accounting VHP Melakukan reporting finance accounting & analisa reporting finance accounting. Bersedia ditempatkan di Yogyakarta.

sekitar 5 tahun lalu

Finance PT. Mutubeton Pratamamix Jakarta Utara (Jakarta)

Membuat laporan keuangan tepat waktu Berkordinasi dengan departemen terkait di dalam perusahaan Menguasai komputerisasi Akuntansi

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Johor Bahru (Johor)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Kuala Kedah (Kedah)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Kuala Lumpur (Kuala Lumpur)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Melaka (Melaka)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Pulau Pinang (Pahang)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Perak (Perak)

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)

sekitar 5 tahun lalu

Account Payable CareerMaster Sdn Bhd Kuala Perlis (Perlis)

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)

sekitar 5 tahun lalu