Admin Billing

Position: Billing Admin Location: South Jakarta Working Arrangement: WFO, **Monday - Saturday** **Responsibilities**: - Ensure the completeness of document handovers from the billing team. - Prepare all necessary supporting documents. - Verify that all documents meet invoice submission requirements. - Compile and distribute invoice documents to the...

SALAH SATU PERUSAHAAN AGENCY MEMBUTUHKAN ADMIN BILLING: PENEMPATAN : ANTASARI JAKARTA SELATAN KUALIFIKASI: - WANITA / PRIA - MEMPUNYAI PENGALAMAN DIBIDANG ADMINISTRASI / FINANCE - EXCELLENT DENGAN MS OFFICE TERUTAMA DI EXCEL - MEMBUAT INVOICE SESUAI ACTIVITY YANG PERNAH DIJALANKAN - MEMBUAT DOKUMENT PENDUKUNG UNTUK INVOICE - DETAIL DAN TELITI - READY...

SALAH SATU PERUSAHAAN AGENCY SEDANG MEMBUKA LOWONGAN UNTUK ADMIN BILLING: JOBDESK: - MEMBUAT SETTLEMENT DENGAN MENGEDIT INVOICE MENGGUNAKAN PHOTOSHOP ATAU APLIKASI SEJENISNYA - EXCELENT IN MS EXCEL DAN POWER POINT UNTUK PEMBUATAN LAPORAN DAN MENGANALISA DATA KUALIFIKASI: - MEMPUNYAI EXPERIENCE SERUPA MIN 1 TAHUN - DETAIL ORIENTED - MEMILIKI KEMAMPUAN...

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Billing Admin **Job Description**: Key responsibilities: - Follows Standard Operating Procedures and...

**Kualifikasi** - Lulusan SMK Administrasi/Akuntansi - Memiliki pengalaman kerja sebagai admin diutamakan - Memahami dengan baik pengoperasian Ms. Office (Excel), spreadsheet, GDocs, dsb. - Terbiasa bekerja dalam tim - Jujur, komunikatif dan teliti - Bersedia ditempatkan di Head Office, Cideng, Jakarta Pusat **Job Deskripsi** - Membantu tim billing...

**Job Description**_:_** We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a** Billing Staff **to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

Job Description: - Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc) - Create invoice sets based on Sales Order and Delivery Order - Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents - Hand over bills that have been created to the Collection...

Responsibilities - Manage administrative things in project with more specific manage the billing/invoice from Client or to Client. - Payment Verification & Document Validation - Manage and control documents, such as form templates, meeting minutes, reports, plans and Highly Confidential No signature is required schedules. **Qualifications**: - Have...

Assist in managing billing operations and processes. - Input and maintain accurate billing data into the system. - Assist in generating invoices and statements for clients. - Communicate with clients regarding billing inquiries and discrepancies. - Support the billing team in reconciling accounts and resolving billing issues. - Assist in preparing billing...

Admin Sales & billing Jakarta - Pendidikan mínimal SMA atau D3 - Pengalaman mínimal 1 thn dibidangnya - Penempatan wilayah Jakarta, Bekasi & Bogor - Menguasai microsot excel seperti Vlookup,Pivot dll "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera...

Kualifikasi: - Pria / Wanita - Usia maksimal 25 tahun - Pendidikan min. D3 - Memiliki pengalaman sebagai admin di perusahaan logistik mínimal 1 tahun - Mahir menggunakan komputer (Ms.Office) - Domisili di Jakarta **Education**: - D1-D4 (required) **Experience**: - Import Billing Staff: 1 year (required)

Working on Data Finance reports Working on admin-Billing reports Follow up customers regarding invoice billing Supporting other Division with other administrative task, if requested. Maintain and update Finance records An Associate’s or Bachelor's Degree in Finance/Accounting or similar preferred. Fresh graduate welcome to apply. Excellent with...

Key Responsibilities Verification, reconciliation and reporting for vendor payment process according to the contract of vendors. Checking, verifying, and processing DSA & BAST WH submitted by DSP/LSP activities as per agreed contract Escalate to LDM Manager for any deviation regarding DSA process Responsible for PO (Purchase Order) for DSP/LSP, including...

Handles the company's payment process Executes billing admin, tax admin, accounting admin, and budget admin Fosters good relationships with internal finance team and external parties (i.e.: bank, payment gateway, financial institutions) Ensures that the financial transactions run as planned Associate's Degree (D3) from Accounting, Tax, Computer...

The purpose of this role is to help the administration process from operations to billing reconciliation Job Title: Media Admin Intern **Job Description**: Key responsibilities: - Works in a team-based, fast-paced, detail-oriented environment - Operational support Skill : good in xls and ppt is a must, can work in a...

Perusahaan Multinasional yang berlokasi di Jakarta Barat membutuhkan: Admin Accounting Kriteria: - Wanita - Minimal pendidikan D3 / S1 Ekonomi - Menguasai Microsoft Office - Memiliki pengalaman menangani Billing, AR dan Collection Minimal 1 Tahun - Memiliki kemauan untuk belajar dan memiliki komunikasi yang baik - Bisa Berbahasa Inggris (Minimal Pasif) -...

Data**Procurement Admin - Semarang**: - Jakarta,Jakarta - Full Time **Roles and responsibilities** - Recording incoming and outgoing goods from each supplier - Make daily, weekly, monthly reports on incoming and outgoing goods from each supplier - Recording the amount of billing payments received by the company - Make daily, weekly and monthly reports on...

PAM (Payment Approval Memo) processing, including bill verification, preparation of PAM for Corporate, Upstream and Downstream, monitor and follow up of PAM approval process - Stationaries and kitchen supplies administration, including processing all requests, key in GR (Goods Receive) and GI (Goods Issue) in the system and reporting supply movement - SC...

PO collection Monitor products delivery Check bills with Data Scan Sales (rafaksi) Manage Key Account needs, such as gondola, etc. Work closely with Finance regarding invoices & completeness of documents Collaborate with cross function team Manage documentation of Brand's team Manage Key Account's data (service level, list distributor, trading term,...

**Tugas dan Tanggung Jawab**: - Membuat invoice di program SAP berdasarkan surat jalan setiap harinya - Membuat faktur pajak berdasarkan invoice - mencetak invoice & faktur pajak - memfollowup surat jalan yang bermasalah ke departemen terkait & membuat rekapan laporan mingguan **Kualifikasi**: - Minimal usia 18 tahun - Pendidikan mínimal SMK Akuntansi -...