Account Receivable

Keep accurate records for all daily transactions Process invoices Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Review and implement financial policies requirements Proven experience as an Account Receivable Finance Executive or a similar...

Deskripsi Pekerjaan - Melakukan sistem penagihan yang up-to-date - Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai term yang diberikan - Menghasilkan dan mengirimkan invoice dan faktur pajak - Menindaklanjuti, mengumpulkan dan mengalokasikan pelunasan pembayaran - Pantau rincian akun pelanggan untuk non-pembayaran, pembayaran tertunda...

About Us The Team Since inception, GudangAda has grown to 1,000+ people strong, with our headquarters in Greater Jakarta region,as well as a country office in Singapore. The GudangAda team is a passionate, dynamic, innovative and fun-loving family. We have a diverse team of talented individuals with one unified focus - to create the best transaction...

Jobdesk: - Melakukan pencatatan transaksi penjualan - menerbitkan dan mengirim invoice - menagih piutang - mengurus piutag bermasalah - rekonsiliasi akun - membuat laporan berkala Kriteria: - Laki-laki - Domisili Tangerang - Pengalaman min. 1 Tahun - Siap bekerja dengan segera, teliti, sopan - Pengalaman bekerja di Pabrik Jenis Pekerjaan: Penuh Waktu,...

**Additional Information** **Job Number**25033836 **Job Category**Finance & Accounting **Location**Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and...

KUALIFIKASI - Pria Minimal Pendidikan S1 Akuntansi - Maksimal Umur 30 Tahun - Minimal 3 Tahun berpengalaman sebagai staff Accounting & Pajak - Berpengalaman melakukan Stock Opname - Bersedia melakukan perjalanan luar kota - Bersedia melakukan Overtime - Disiplin, Jujur, Inisiatif - Terbiasa menggunakan Accurate Erp, Ms. Office **Education**: - D1-D4...

Accounting Staff (AR/AP/AP/GC/Storekeeper/Receiving) - Applicants should have sufficient qualification and relevant experiences in the respective fields "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk...

We are seeking an experienced Business Accounting Director to lead our accounting operations at PT Link Net Tbk.About the Job:This is a senior role that will be responsible for overseeing all aspects of our accounting operations, including financial reporting, accounts payable, accounts receivable, and general ledger management.The successful candidate will...

We are seeking an experienced Accounting Operations Manager to join our team at PT Link Net Tbk.About the Job:This is a senior role that will be responsible for overseeing all aspects of our accounting operations, including financial reporting, accounts payable, accounts receivable, and general ledger management.The successful candidate will have a...

COMPANY DESCRIPTION Phoenix Contact is a globally present, Germany-based market leader. Our group is synonymous with future-oriented components, systems, and solutions in the fields of electrical engineering, electronics, and automation. A global network across more than 100 countries and 17,600 employees ensure close proximity to our customers, which we...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

Belum menikah, Pendidikan maksimal SMK Akutansi, Mahir Excel, Komputer, Mempunyai kemampuan dasar akuntansi yang baik **Job Type**: Part-time Part-time hours: 5 per week **Salary**: From Rp4,000,000 per month COVID-19 considerations: Wajib Booster Vaksin **Education**: - SMA/SMU/SMK (preferred) **Experience**: - Accounts Clerk: 1 year (preferred)

We are seeking a talented Financial Operations Director to join our team at PT Aroma Prima Livindo. As a senior finance professional, you will be responsible for leading our financial operations, including overseeing daily finance and accounting activities, preparing and filing tax reports, and managing accounts payable, accounts receivable, and general...

Wanita - Usia Maksimal 35 Tahun - Tenaga Berpengalaman Min. 3 Tahun - Minimal Pendidikan D3 / S1 (Accounting/Pajak) - Mengerti PPH 21,22,23 - Mengerti terkait Account Payable (AP) Dan Account Receivable (AR) - Pengalaman Minimal 3 Tahun di Bidang Accounting - Mengerti Laporan Keuangan bulanan dan tahunan dengan aplikasi accounting - Mampu bekerja dengan...

**Kualifikasi** - Usia maksimal 35 Tahun - Pendidikan terakhir mínimal S1 dari jurusan Akuntansi/Manajemen - Memiliki pengalaman bekerja sebagai Staff AR mínimal 1 Tahun - Menguasai program Akuntansi - Menguasai komputer dan Microsoft office secara keseluruhan - Memiliki kemampuan komunikasi yang baik **Deskripsi Pekerjaan** - Input jurnal pembayaran dan...

**About Snap Innovations** Founded in 2011, Snap Innovations is an artificial intelligence, blockchain, financial trading, and technology solutions company. Our clients include blockchain companies, banks, brokers, hedge funds, and proprietary trading firms. **Our Mission** We are on a mission to discover new technologies and new ways of doing things....

Persyaratan Menguasai A/R MT & GT Melakukan penagihan piutang Melakukan penginputan Melakukan recon piutang Pengarsipan dokumen Dan lain-lain sesuai intruksi atasan Tanggung Jawab Pendidikan mínimal S1 dari jurusan Akuntansi Pengalaman mínimal 3 tahun

Membuat invoide kwitansi dan faktur pajar - Melakukan penagihan public training in house training dan konsultasi - Merekap & mengecek pembayaran training - Membuat rekap uang masuk per hari - Membuat rekap piutang perusahaan dan melaporkannya kepada Manager Finance - Mengupdate data PIC Finance dari pihak klien - Membuat dan memerikan ulang kelengkapan Tanda...

Logwin offers transport and logistics services along the entire supply chain. Our serviceoffering is organised into two business segments. Air + Ocean provides worldwide logisticsand transportation by air and sea freight based on a strong global network. Solutions offersindividual contract logistics solutions and industry-specific transportation...