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,...

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...

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...

**Company Description** Novotel & ibis Styles Mangga Dua Square, a premium mid-ecomony hotel in the business and entertainment district of North Jakarta. The hotel has 362 guest rooms, features a newly restored Olympic-sized swimming pool, and provides guests with the ultimate stay experience. For a wide variety of international buffet options, Food...

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...

1. Processing accounting receivables and incoming payments in compliance with financial policies and procedures 2. Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data 3. Compile weekly and monthly reports on the status of receivables from distribution channels and...

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...

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...

**Requirements**: - Final year student or Fresh graduates - Willing to participate in the internship program with reguler work - Having a basic knoweledfe about finance or Accounting - Attention to detail, good communication skill, hard worker and strong intergrity - Capable and comfotable with Ms Office especially with Ms Excel function (Vlookup-Hlookup,...

Deskripsi Singkat: Terbuka penempatan untuk di daerah Cikande - Serang Tugas & Tangung Jawab: - Memastikan bahwa barang yang diterima sesuai dengan jadwal kedatangan barang. - Memastikan barang sesuai dengan Permintaan Pembelian Barang dan Jasa (PPBJ). - Membantu proses bongkar muat barang. - Membantu memeriksa barang yang datang. - Melakukan koordinasi...

**Qualifications**: - Pendidikan min. D3 semua Jurusan - Pengalaman min. 2 tahun dibidang yang sama (AR/Collection B2B) - Mahir mengoperasikan Ms. Office (terutama Ms. Excel) - Memiliki kemampuan negosiasi yang baik - Terbiasa melakukanfollow up pada customer korporasi - Bersedia untuk di tempatkan daerah Cawang, Jakarta Timur **Responsibilities**: -...

**Tugas & Tanggung Jawab**: - Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak - **Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai dengan tanggal cetak**: - Melakukan pantauan terhadap akun pelanggan baik yang melakukan pembayaran lancar dan maupun yang terhambat - Membuat laporan piutang mingguan dan...