Admin Finance Account Receivable

_**FINANCE & ACCOUNT DEPT**_ - **BERUSIA MAXSIMAL 35 TH,DI UTAMAKAN WANITA**: - **PENDIDIKAN MINIMUM S1 MANAGEMENT KEUANGAN/AKUTANSI/D3 AKUTANSI**: - **BERPENGALAMAN MINIMAL 3 TH DIBISANG FINANCE & ACCOUNTING**: - **MENGUASAI MS.OFFICE,SOFWARE AKUTANSI,SAP**: - **JUJUR,MULTITASKING,TELITI DAN MEMILIKI KEMAMPUAN BERHITUNG DNG BAIK**: - **MEMILIKI DAYA...

About the Role We believe a strong finance team plays a part in creating a healthy organization. As our Finance AR Officer, you will be responsible to performing the entire process of collecting payments from customers. Key responsibilities of this role include managing invoices, handling missed payments, and working closely with Senior Lead AR Finance to...

Supervising and managing Account Receivable Accounting team Monitoring and ensuring the accuracy and productivity of the account receivable function Ensuring all incoming funds to the company can be accounted for and properly documented both daily and monthly Managing all acounting receivables and incoming payments is aligned with financial policies and...

**Finance Admin** **Responsibilities**: - Performing day to day financial transactions, including verifying,classifying, computing, posting and recording accounts receivables’ data. - Processing accounting receivables and incoming payments in compliance with financial policies and procedures. - Maintaining Account Receivables files and record. -...

Job descriptions: - Generating invoice on daily basis - Ensuring distributing the physical invoice on-time - Handling daily escalation from shipper **Responsibilities**: - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data Prepare bills, invoices and bank deposits...

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...

Maintaining the billing system - Generating invoices and account statements - Performing account reconciliations - Maintaining accounts receivable files and records - Producing monthly financial and management reports - Investigating and resolving any irregularities or enquiries - Assisting in general financial management and analysis Pay: Rp4,500,000 -...

Kanmo Group is looking for a detail-oriented and motivated Account Receivable Intern to join our Finance team. This is a great opportunity to gain hands-on experience in accounting and finance operations, especially in managing accounts receivable processes. You will assist the team in ensuring timely and accurate processing of customer payments, maintaining...

Prepare customer invoices based on accounting procedure - Process accounts and incoming payments in compliance with financial policies and procedures - Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger - Perform day-to-day...

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...

Create invoice based on C-ontract/Quotation/Sales Order. Responsible for collecting payments from Account Receivable / Other Receivable. Classified all bank receipt based on its nature for Cash Flow Statement. Create journal for invoicing, bank receipt and accrued revenue accurately. Reconcile account journal and listing tie up with Trial Balance every...

Please note**:ENGLISH FLUENCY IS REQUIRED** (written and verbal) **Company Description** A for Effort is a tutoring center located in Jakarta, Indonesia. We offer personalized tutoring sessions specialized in international curriculums, as well as tutoring for national plus and national curriculums. **Role Description** This is a full-time on-site role...

Peran ini terfokus pada admnistrasi di Departemen Keuangan,untuk dukungan rekonsiliasi data invoice. JObdesk: - Menyiapkan data penagihan dan melakukan rekonsiliasi - Membuat faktur tepat waktu dan akurat - Menyiapkan dan memelihara daftar faktur dan laporan total faktur - Kemitraan bisnis dalam masalah penagihan Kriteria: - . Pengalaman 1-2 tahun di...

**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** -...

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...

**Responsibilities**: - Perform accounts receivable tasks with efficiency and accuracy - Track distribution relations - Reconciliation of high volume of invoices and receipts from B2B invoice - Internal control monitoring - Developing and maintaining high quality and efficiency standards - Adhere to compliance requirements of the Accounts Receivable...

**Role Description**: - Accurately process and record incoming payments, credits, and adjustments. - Monitor and reconcile accounts receivable to ensure timely collections. - Communicate with clients to address payment issues, discrepancies, or overdue accounts. - Prepare and distribute regular reports on account status and receivables aging. - Collaborate...

Responsible for payment by Cash and Bank Monitoring Bank balances and Bank reconciliation Make voucher for Cash and Bank transaction Responsible for Account receivable and Account payable We're looking for a highly motivated individual to join our team as a Finance Admin Officer (Cash & Bank) **Requirements**: Fresh graduate (max. 2 years...

**About A for Effort** At **A for Effort**, we’re passionate about empowering students to achieve their academic goals. As a growing organization, we pride ourselves on our innovative programs and commitment to excellence. To support our expanding operations, we are looking for a **Finance Administrator** with expertise in **Accounts Receivable** and...

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 accounts receivable ledgers and journals are up-to-date. - Performing administrative and clerical tasks,...