Admin Billing

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...

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...

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...

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) -...

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...

Control the end-to-end process of invoice-related activities Monitors and files documents related to invoice Create VAT documents Control the end-to-end invoice exchange process through B2B customers Coordinates with Sales & Finance Accounting Business Process (FABP) team for invoice-related problems Strong analytical and planning skills; Good...

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,...

Eramet is one of the world's leading mining and metallurgical companies. By joining a key player in metal mining, the development and transformation of high value-added alloys, you take the risk of experiencing intense emotions in each of your missions! With nearly 13,000 employees in 20 countries supporting the energy transition, Eramet is constantly...

**Kualifikasi**: 1. Laki-laki 2. Minimal SMA/SMK (Diutamakan Jurusan Teknik) 3. Memiliki Pengalaman Bekerja di Warehouse Minimal 1 Tahun (Fresh Graduate dipersilahkan untuk melamar) 4. Maksimal usia 25 tahun 5. Mampu mengoperasikan Microsoft Word dan Microsoft Excel 6. Memiliki SIM A/C dan Kendaraan Pribadi 7. Dapat mengoperasikan Komputer 8. Sehat...

Job Description: - Follow Up outstanding receivable and visit to customer - Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests - Follow up on billing from customers. As well as doing procia, namely claiming promo ID - Routing documents that are ready according...

Job Description: 1. Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests 2. Follow up on billing from HORECA customers. As well as doing procia, namely claiming promo ID 3. Routing documents that are ready according to the schedule and area as well as...

Kualifikasi: - Usia maks. 30 tahun - Pendidikan min. D3 semua jurusan - Pengalaman min. 1 tahun pada posisi yang serupa (Admin AR/AP, Billing, Desk Collection) - Mahir dalam mengoperasikan Ms. Office (terutama Excel) - Memiliki kemmapuan komunikasi yang baik - Penempatan : Jakarta Jenis Pekerjaan: Penuh Waktu Gaji: Rp5.000.000 - Rp5.500.000 per bulan

**Kembangkan Karier Anda Bersama Exabytes**: - Kami adalah perusahaan yang berkembang pesat dari hari ke hari, membina, dan mendukung tim kami untuk mencapai impian karier mereka. Kami terus mencari individu yang sangat berbakat dan bersemangat untuk bergabung dengan keluarga besar kami. Jika Anda adalah orang yang bersemangat, pekerja keras, dan ingin...

Follow up customers for invoice exchange schedules, revision of tax invoices, lack of documents and re-assure delivery addresses and other requests - Follow up on billing from customers. As well as doing procia, namley claiming promo ID - Routing documents that are redy according to the schedule and area as well as coodinating with couriers for the slection...

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...

Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your...

**Location: Jakarta** **Job Responsibility**: - Menerima dan memeriksa kelengkapan dan akurasi data pendukung (SP, Surat Jalan dan approval harga) untuk persiapan billing - Menyiapkan SP/PO yang diterima dari Purchasing Department untuk persiapan billing Procurement serta melakukan billing & filling atas TNT Trading dan Procurement - Membuat e-Faktur -...