Receiving Officer

Receiving Officer A Receiving Officer will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Officer, you will accept and control all incoming deliveries,...

Receiving Officer A Receiving Officer is concerned with the ordering, receipt, and storage and delivery and inventory control of hotel goods and equipment, specifically those which relate to the stores department is food and beverage and general stores. This employee will have the appropriated level of the training as described in the award. **What will I...

A Receiving Officer will manage the goods and deliveries moving in and out of the hotel and will ensure that these deliveries reach the appropriate destinations and logged according to the company's purchasing and procurement standards. **What will I be doing?** As Receiving Officer, you will accept and control all incoming deliveries, maintaining an...

A Receiving Officer is concerned with the ordering, receipt, and storage and delivery and inventory control of hotel goods and equipment, specifically those which relate to the stores department is food and beverage and general stores. This employee will have the appropriated level of the training as described in the award. **What will I be doing?** As...

**About the role** Overall, the Account Receivable Officer plays a crucial role in the invoicing process, commission calculations, AR aging management, and reporting, ensuring the smooth financial operations of the organization. **What You Will Do** - Hybrid work arrangement: The incumbent will be expected to work in a hybrid manner, which includes the...

Account Receivable Officer - Bachelor degree in Accounting - Minimal 1 year experience in the same industry "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 interview dan diminta untuk melakukan...

At Endress+Hauser, a renowned family-owned company and global leader in measurement technology, we foster progress through collaboration, embodying a corporate culture built on respect and trust. With over 16,000 employees worldwide, we unite to establish dependable relationships that drive mutual success. Our commitment to excellence positions us as a...

**JOB BRIEF**: The job of an Account Receivable involves managing and recording all the financial transactions of a company or organization that are related to its sales and income. **JOB DESCRIPTION**: - Recording sales transactions: An Account Receivable is responsible for recording all sales transactions made by the company or organization, ensuring...

Account Receivable Staff PT Asaba Digital Innotech membuka lowongan untuk posisi Account Receivable Staff untuk mensupport fungsi finansial, serta administratif Departemen Finance kami. Tugas dan tanggung jawab Account Receivable Staff diantaranya memastikan keakuratan serta efisiensi proses dan monitoring pembayaran yang masuk, dengan melakukan verifikasi...

Account Receivable - Maximum age 35 years old - At least 1 Year of working experience in the related field is required for this position - Preferably Staff (non-management & non-supervisor) specialized in Account Receivable - Advanced computer skills on MS Office ASG Tower - PIK SIMPLE DESCRIPTION - Performing general bookkeeping duties, like invoicing...

Assist and collaborate with the Account Receivable team to do daily tasks Assist in verifying the completeness of documents from the operations division Assist the AR team to create, sending, and ensure invoices are received by customers Currently active as a college student or final year student majoring in Economy Active person and willing to...

Performing general bookkeeping duties, like invoicing clients, recording cash receipts, reconciling accounts and updating accounting software logs - Handling any special billing situations - Maintaining accurate accounting ledgers that are in line with best practices - Following up with past-due accounts for collections - Receiving and handling invoicing and...

Bukalapak is an Indonesian-based technology company that has recently completed its IPO to become the countrys most successful unicorn. Bukalapaks mission is _to create a fair economy for all _. We do this by building a platform that helps connect local stores to a world-class distribution, logistics, and payment network. At present, we have over 100 million...

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Responsible for checking, reviewing and processing supporting documents related to invoice issuance. - Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system. - Check and verifying incoming payments received against...

**Responsibilities**: - Accurate and timely reconciliation of weekly and monthly receivables transaction and ensuring timely and accurate submission of reporting & analysis - Closing weekly, monthly record and reports - Able to work and communicate with cross-functional team **Requirements**: - Bachelor degree majoring in accounting or any related major -...

**Account Receivable Staff**: Jakarta Financial Accounting - Job Responsibilities: - Prepare draft invoices/billing requests. - Perform sales invoice calculations and settlements on sales reports & ERP. - Monitor customer accounts, both those with smooth payments and those delayed. - Conduct billing to customers. - Handle customer inquiries, problems, or...

**Key Responsibilities**: - Collection : Withdraw incoming fund from each Marketplace - Foster relationship with internal customer to clean up return or cancel order or undelivered order - Assisting in the implementation and improvement of financial systems, tools and processes. Identifying opportunities for process automation and efficiency enhancements -...

**Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that...

**Kasual **is the first modern e-commerce experience in Indonesia that combines daywear functionality with personal customization. Kasual is a fun and exciting place to work, a next-gen DNVB company disrupting the fashion and digital industry through beautiful design, innovative features, and a business model that allows us to offer better alternatives to...

Account Receivable (A/R) Collection Lokasi : SQ Office Tanggung Jawab: i. Melakukan administrasi invoice untuk vendor dan atau customer ii. Menghubungi vendor dan atau customer perihal pembayaran yang telah jatuh tempo iii. Menyiapkan laporan aging pembayaran Requirement: i. Bahasa Inggris aktif ii. Ms Office expert iii. Very good communication...