Accounts Receivable Officer - West Jakarta - Kawan Lama Group

About the Job · As an Accounts Receivable Officer, you are responsible to manage tenant billing and collections within a retail mall environment. This role focuses primarily on ensuring timely collection of rental, service charge, promotional levy, utilities, turnover rent, and o ...

About the Job · As an Accounts Receivable Officer, you are responsible to manage tenant billing and collections within a retail mall environment. This role focuses primarily on ensuring timely collection of rental, service charge, promotional levy, utilities, turnover rent, and o ...

Mengelola piutang perusahaan dengan akurat dan tepat waktu. · Melakukan pencatatan piutang perusahaan secara akurat. · Susunan billing kepada tenant sesuai jadwal penagihan. · ...

Posisi ini berhubungan dengan keuangan perusahaan. · Menguasai terkait cakupan pekerjaan Finance Officer (Treasury, Account Receivable, Account Payable) maupun Accounting Officer · ...

The operational assistant will support daily operational activities translate Mandarin-Indonesian Indonesian-Mandarin both orally and in writing assist meetings translation in verbal and written Indonesian Mandarin receive reply emails directly related management work prepare rep ...

Manage billing processes with attention to detail. · Issue invoices accurately on time. · FOLLOW UP WITH CUSTOMERS regarding overdue accounts. · ...

· JOB SUMMARY · Assists the Front Office Manager in administering front office functions and supervising staff on a daily basis. Front office areas include Bell/Door Staff, Switchboard and Guest Services/Front Desk. Position directs and works with managers and employees to carry ...

This is a summary of the job. · Prepare and record Accounts Payable (AP) and Accounts Receivable (AR) journal entries · Perform bank reconciliation on a regular basis · Prepare financial reports · ...

Sales Executive Freight Forwarding · PT. DMU Logistics Group Indonesia · Main Responsible: · Client Development & Maintenance: · Develop and maintain clients, conduct visits and negotiations, address urgent and critical needs of key clients; maintain peer client relationships, pr ...

The Secretary to Director will handle secretarial assistance to the Director, including drafting correspondence and scheduling appointments. · ...

Input and process incoming and outgoing goods data in the company's ERP/Inventory system. Prepare and archive Delivery Orders (DO), Invoices, and Tax Invoices in compliance with company policies and tax regulations. · ...

We are currently opening an opportunity for the position of Secretary & Personal Assistant BOD. · ...

We are looking for a Customer Care Specialist to join our team. · Able to make hotel and travel arrangements · NPS - customer satisfaction · ...

Lead and manage the team, ensuring each member clearly understands their responsibilities and achieves assigned targets. · Manage relationships with banks, including negotiation of fees, credit facilities, and banking products. · Oversee treasury transactions such as debt payment ...

Performing clerical and administrative tasks including drafting letters memos invoices reports and other documents for senior staff arranging travel accommodations for executives scheduling and attending meetings on behalf of executives taking notes and recording minutes. · ...

Job Purpose · The Finance Assistant supports the Office Manager in managing daily financial and administrative operations within an Engineering, Procurement, Construction, and Management (EPCM) environment. This role ensures accurate financial records, timely processing of transa ...

The Warehouse and Logistics Officer oversees daily dispatch operations,maintains inventory levels,and ensures accurate delivery of goods. · ...

About The Role: · We are seeking a strategic leader capable of managing the business's two most vital assets: our Talent (the people) and our Work Environment (the operations). In this role, you will be responsible for creating a holistic and optimal working ecosystem. · Key Resp ...

We Are Building the strongest retail chain store specialized in Paint Industry, And We are looking for Jr Accountant & Tax · What you'll be doing · Preparing and maintaining accurate financial records, including accounts payable and receivable, general ledger, and bank reconcilia ...

· Requirements; · Payment to suppliers, intercompany and 3rd party · Prepare and process journal vouchers accurately and in timely manner · Input journal voucher, invoices (AR & AP) in MFG PRO · Input payment collection from customers and intercompany in MFG PRO · Invoicing of c ...