Accounts Receivable Staff - East Jakarta

Match sales data in OMS with shipment records in Orlansoft. · Create and issue sales invoices. · ...

This role involves manage · end-to-end billing operations, · including invoice preparation, · revision of invoices, · and ensuring accuracy in · billing activities by reconciliationLiaise with customers · Create VAT tax invoice (Faktur Pajak PPN) · ...

Kami mencari Senior Staff Finance yang matang secara profesional, · mempunyai integritas tinggi serta mampu menjadi mitra diskusi keuangan bagi manajemen dan owner. · Mengelola dan mengontrol transaksi keuangan harian perusahaan secara menyeluruh. · Mengelola dan memonitor Accoun ...

Membuat dan mengirim invoice pelanggan serta melakukan penagihan hingga pembayaran diterima (Accounts Receivable) · Verifikasi dan proses pembayaran kepada vendor/supplier sesuai termin (Accounts Payable) · Memastikan data keuangan dicatat dengan akurat dan terdokumentasi rapi · ...

About the job AR AP Staff. · Prepare sales invoice and weekly/monthly report · Collect on accounts by sending invoice reminders and communication with customers via phone/email/fax/mail/visit to ask for payment if necessary · ...

The Collection Junior Manager is responsible for supervising daily collection activities, ensuring timely payment from customers/tenants, managing collection staff, and supporting the achievement of collection targets in accordance with company policies. · Monitor and control dai ...

Inbound Warehouse Responsibilities: Receive, unload and inspect incoming goods to ensure accuracy and quality. · ...

To supervise and lead the staff in an efficient and effective manner for daily finance operational functions related to account receivable. · Foster and sustain relationships with business partners and other internal stakeholder, promptly addressing and resolving any matters or c ...

Tugas utama staff keuangan dan akuntansi meliputi pencatatan transaksi, manajemen piutang dan hutang, serta rekonsiliasi bank. Harapannya dapat memiliki latar belakang pendidikan S1 Akuntansi/Keuangan serta pengalaman minimal 1-2 tahun sebagai Finance & Accounting Staff. · ...

Respiratory Programmatic Implementation and Research Institute (RPRI) is currently looking for a Finance and Accounting Staff with the following requirements: · Maintain accurate financial records, · Budget control, · Prepare financial reports, · Ensure compliance with state, fed ...

Kami sedang mencari individu yang berpengalaman dan berdedikasi untuk bergabung dengan tim kami sebagai ACCOUNT RECEIVABLE (AR) STAFF di PT Multi Gas Medika yang berbasis di Wilayah Pulogadung, Jakarta Timur. · Mengelola proses penagihan dan pengiriman faktur kepada pelanggan sec ...

+We are opening opportunities for experienced individuals to join our team as Credit E-Reconciliation Staff. · +Sales Reconciliation · Review payment/collection from platform/consumer · Validate AR/AP balance · +S1 Accounting/Finance/Business Related · up to 1 year account receiv ...

Job summary · We are looking for a detail-oriented and proactive Purchasing Staff to join our growing team. The ideal candidate will be responsible for sourcing, negotiating, and purchasing materials supplies and services required by the company ensuring cost-effectiveness and qu ...

The Accounting Assistant Manager supports the FAT Manager in overseeing daily accounting operations, · ensuring accurate financial reporting in accordance with PSAK and compliance with Indonesian tax regulations.Bachelor's degree in Accounting or Finance. · Minimum 4–6 years of r ...

The Accounting Assistant Manager supports the FAT Manager in overseeing daily accounting operations. · ...

The Finance & Accounting Staff will be responsible for supporting daily finance and accounting operations to ensure accurate financial records and compliance with company policies and applicable regulations. · Handle daily finance and accounting transactions including invoicing p ...

The Purchasing Manager is responsible for overseeing the purchasing department and ensuring that all purchase orders are properly completed and approved. They must negotiate food prices, place daily food orders, and ensure prompt delivery. The Purchasing Manager also coordinates ...

We are seeking a highly motivated and detail-oriented Finance Staff to join our team. The ideal candidate will be responsible for supporting the day-to-day financial operations of the company. This role involves managing financial records, assisting with budget preparation, and e ...

We are seeking a highly motivated and detail-oriented Finance Staff to join our team. The ideal candidate will support day-to-day financial operations · Prepare and maintain accurate financial records. · Process invoices and manage payments. · ...

The Learning Support Teacher plays a key role in supporting inclusive practice across ACG School Jakarta. · ...