Finance - Invoicing Officer

Persyaratan Graduates from Accounting and Finance majors, Engineering, Computer Science, Data Analyst Minimum GPA of 3.0 Able to use software programs that allow users to process and calculate numerical data (numbers) Minimum 1 year of working experience (in any field) Tanggung Jawab Performing daily and monthly invoicing function within the invoicing...

STAFF - JAKARTA FINANCE ACCOUNTING (INVOICING) **RESPONSIBILITIES**: - Ensure completeness and accuracy of invoice supporting documents - Conduct invoicing & collection reconciliation and adjustment activities for Branch - Solving customer complaints regarding invoicing and coordinate with Customer Service Function if necessary **QUALIFICATION**: -...

**Job Descriptions**: - Oversees the invoicing team member, starting from the preparation, validation and completeness of the daily and monthly billing to clients. - Creates and provides a prioritized list of clients to be invoiced to team members. - Manage good processing to ensure timely update on contracts and new client. information (pricing and...

ADMIN. FINANCE INVOICE Kualifikasi: Wanita, usia maks.27thn Pendidikan D3/S1 Akutansi Pengalaman min.2thn Membuat invoice, Mic.Word, Exel, Pajak Teliti, detail dan komunikatif Penempatan Jakarta Selatan

**Deskripsi Pekerjaan**: - Melakukan fungsi faktur harian dan bulanan dalam divisi faktur dari beberapa entitas. - Perbarui kontrak dan informasi klien baru (detail harga dan biaya) ke perangkat lunak akuntansi dan platform terkait lainnya. - Menganalisis dan memperbaiki perbedaan atau kesalahan penagihan dengan nota kredit/debit. Saat dibutuhkan, Anda akan...

We are in search of young talent with an energetic personality, yet elegant that fulfill the requirements for a Finance Accounting Officer to work with our Finance & Accounting Team at a luxury living residences at The Plaza Residences. **Job Descriptions** - Issuing monthly invoice, rental service invoice - Reconcile Output VAT and PMSE VAT - Filling VAT...

Minimum Bachelor Degree in Accounting or Logistics Management **Minimum 3 years of experience in logistics/ supply chain/shipping company as Finance, Accounting and Tax, 1 year as invoicing staff/account receivables / account payable** Having Brevet A & B Positive work attitude, proactive, can work independently or in a team. Familiar with finance and...

**Job Descriptions**: - Process invoices, payment and other related task - Oversee the preparation of all financial statements, invoices, proposal as required - Keep accurate records for all transactions - Manage petty cash - Prepare monthly, quarterly and annual financial report - Ensure account receivables and payables activities as performed accurately...

Processing invoices into our accounting system relating to leasing, design and construction of retail and head offices using job P&L's. Process invoices into Excel and finance systems for general payments relating to repairs & maintenance, licensing and other services. Having experience in a similar finance role in an accounting firm or commercial entity...

**JOB DESCRIPTION** Please note: ENGLISH FLUENCY IS REQUIRED (written and verbal) **Company Description** **Role Description** This is a full-time on-site role for a Finance Officer. The Finance Officer will be responsible for financial reporting, preparing financial statements, financial analysis, and communicating financial information to management....

Job Descriptions: Invoice Processing - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor...

Job Descriptions: Invoice Processing - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor...

**Who we are** **Role** - Performing daily and monthly invoicing function within the invoicing division of several entities - Update contracts and new client information (pricing and charging detail) to the accounting software and other related platform - Analyze and fix billing discrepancies or errors with credit/debit note. When needed, you will actively...

**Requirements**: - Bachelor Degree in Finance Management/Accounting - Minimum 1 year experience in the same field - Accurate, detail, thorough and discipline - Proficient in Ms. Office - ** Willing to be placed in Samasta Bali** **Job Descriptions**: - Create & follow up bills to customers - Prepare a billing list according to the printed date - Create...

**Key Responsibilities**: - Receive and review incoming invoices for accuracy, completeness, and compliance with company policies. - Ensure timely and accurate data entry of invoice information into the accounting system. - Monitor and track the status of invoices to facilitate prompt processing and payment. - Communicate with vendors or suppliers to...

Persyaratan - Membuat rekapan dan meng-update piutang - Membuat dan menginput Invoice ke sistem Accurate. - Membuat laporan harian. - Merevisi / membatalkan Invoice sesuai dengan Sales Order. - Mengirim Invoice ke Customer. Tanggung Jawab - Wanita/Laki-laki - Pengalaman mínimal 3 tahun. - Memiliki management skill yang baik, teliti, dan detail. - Aktif...

Job Information - Position Name -: - Finance & Accounting Officer - Work Location -: - DKI Jakarta - Employment Status -: - Contract - Minimum Year of Experience -: - 3 Year(s) - Closing Date -: - 31 January 2025 Job Responsibilities - Review and verify invoices and supporting documents for accuracy. - Prepare and process payment vouchers in accordance...

Job Information - Position Name : - Finance & Accounting Officer- Work Location : - DKI Jakarta- Employment Status : - Contract- Minimum Year of Experience : - 2 Year(s)- Closing Date : - 30 November 2024Job Responsibilities - Review and verify invoices and supporting documents for accuracy. - Prepare and process payment vouchers in accordance with...

Memahami dan mengerti ketentuan yang berlaku seperti: Peraturan Perusahaan, Kebijakan-kebijakan Strategis Perusahaan dan peraturan-peraturan internal yang berlaku lainnya.- Memahami dan mengerti prosedur dan ketentuan yang berlaku di Dept. Finance Controlle khususnya Bagian Collection - **Sub-bagian Invoice Processing.**- Menerima dan memeriksa seluruh...

Persyaratan **Requirements**: - Bachelor’s degree in finance, business management, or a related field. - 2 years’ proven experience in a Finance AP role. - Required Skill(s): Account Payable, Microsoft Office - Have brevet certificate (added value) - Strong Analythical Thinking, Detail Orientation, strong Communication Skills, Good Team work Tanggung...