Receiving Staff

Royal Kuningan Hotel (Jakarta Selatan) membutuhkan karyawan untuk posisi STAFF ACCOUNT RECEIVABLE: Kriteria - Pendidikan mínimal D3 Akuntansi - Menguasai program Microsoft Excel. - Berpengalaman sebagai staff Account Receivable (AR) - Jujur, bertanggungjawab, memiliki kemampuan bekerja secara mandiri & tim Jenis Pekerjaan: Penuh Waktu Gaji: Dari...

**Job Descriptions**: - Maintain accurate & update record of customer’s information (received payments, bill & balances), daily. - Receive payments and post amounts paid to customer accounts. - Ensure that all attachments of received payments are properly accounted, and create supported document of received payments, also outstanding payments. - Follow up...

**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...

**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...

Account Receivable Staff - Willing to be placed; Landmark Pluit, North Jakarta - 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...

**Job Description**: - Handle purchase orders to ensure that copies of all approved and currently valid purchase orders e.g. purchase requests, market list, standard supply contracts are at hand and files are maintained - Ensure that all items are physically received, inspected and weighed as necessary, in case of technical items, equipment, furniture, and...

PT Senfienta Prima Tama sedang membutuhkan Finance Account Receivable Staff. **Kualifikasi**: - Minimal Pendidikan S1 - Minimal 1 tahun pengalaman dibidang yang sama - Berpengalaman dibidang FMCG dan trading term merupakan nilai plus - Memiliki kemampuan Ms Excel (Formula, Pivot, Vlookup) - Memahami sistem SAP merupakan nilai plus **Tugas dan Tanggung...

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...

Account Receivable Staff (Jkt) - 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 interview dan diminta...

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...

Check outlet transactions and reconciling with bank statements everyday. Make a summary and report for sales. Journal for Sales and Bank Received. Prepare the sales order, delivery order and invoice to make sure the calculation ledger is in accordance with the supporting documents (terms, aging and limit) to ensure the accuracy of the invoice. Create the...

**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,...

STAFF - JAKARTA ACCOUNT RECEIVABLE (AR SUPPORT) **RESPONSIBILITIES**: - Checking mutations and recording/posting on time - Coordination of mutations and recording between branches - Ensuring all PPH deductions are received on time - Make daily and weekly reports **QUALIFICATION**: - S1 Accounting graduate - Have minimum 2 years experience in the same...

Qualifications: - Male / Female Max. 28 Years - Bachelor degree in Accounting - At least have 2 years of working experience as Account Receivable, preferably in healthcare - Have strong analytic and understanding in Account Receivable Rules - Excellent communications skill **Job Type**: Contract Contract length: 12 months **Education**: - S1...

**Kualifikasi Pekerjaan**: - Usia maksimal 30 tahunPendidikan mínimal D3 - Jurusan Akuntansi - Memiliki pengalaman mínimal 1-2 tahun sebagai Account Receivable Staff - Menguasai Akuntansi & Laporan Keuangan dengan baik - Mahir dalam menggunakan software Akuntansi (ERP/SAP/Accurate/Oracle) - Memiliki ketelitian dan inisiatif yang tinggiMemiliki kemampuan...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Administrasi **Jenjang Karir** Pemula / Staf **Job Deskripsi** 1. Melakukan penagihan kepada Pelanggan 2. Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai dengan tanggal cetak 3. Melakukan pantauan terhadap akun Pelanggan baik yang melakukan...

**Tanggung Jawab** - Mencatat semua data piutang pelanggan berdasarkan seluruh faktur yang tercetak - Rekonsiliasi bank - Melakukan pantauan terhadap akun pelanggan baik yang melakukan pembayaran lancar dan maupun yang terhambat - Membuat laporan piutang mingguan dan bulanan - Melakukan pengarsipan dokumen penagihan dengan rapi **Kualifikasi** - Pendidikan...

Memastikan seluruh proses invoicing (dari surat pesanan sampai invoicing dan faktur pajak) lengkap dan akurat - Melakukan pengecekan dokumen invoicing - Follow up pelanggan untuk memastikan dokumen penagihan sudah diterima dan memastikan pelunasan tagihan tepat waktu - Koordinasi dengan pelanggan dan logistik untuk memastikan ketepatan waktu pengiriman -...

**DESKRIPSI PEKERJAAN** - Bertanggung jawab terhadap pengeluaran Kas Kecil - Reminder sales untuk pembayaran piutang - Mengecek transferan masuk & rekonsiliasi bank - Menginput transaksi keuangan di program Accounting - Analisa biaya saat payment - Memastikan semua akun balance - ... dan jobdesc lainnya yang berhubungan dengan Finance **KUALIFIKASI** -...

Key Responsibilities: - Generate and dispatch accurate invoices to clients promptly. - Monitor and reconcile incoming payments, ensuring accurate records. - Proactively follow up on overdue accounts and negotiate payment plans. - Address and resolve client inquiries and billing discrepancies. - Prepare and present detailed reports on account status and...