Account Receivable Clerk

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 -...

**Tanggung jawab**: - Menangani tagihan invoice - Melakukan rekonsiliasi bank - Dapat mengoperasikan aplikasi internet banking bisnis - Melakukan pengontrolan & pengecekan AR - Melakukan stock opname ke store & warehouse - Membuat laporan bulanan sales **Kualifikasi**: - Pendidikan min. S1 jurusan Ekonomi/Akuntansi - Pengalaman min. 1 tahun sebagai...

J**ob Description** - They should (a) work well with cross-functional teams to help maintain Company's Retail profitability goals and (b) have a foundational understanding of accounting, particularly in retail and/or eCommerce. - Prepare and send out invoices to customers and between cross companies on a timely basis. - Ensure all incoming payments are...

POS vs Bank Revenue Reconciliation. - Recap POS data into excel to create daily reconciliation data. - Make proof of receipt & repayment of revenue that has been reconciled into accurate. - Create daily revenue reports for management. **Job Types**: Full-time, Contract Contract length: 12 months Pay: Rp4,500,000 - Rp4,900,000 per month **Education**: -...

**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...

Kualifikasi - Pria / Wanita - Pendidikan mínimal S-1 Akuntansi / Ekonomi / Perpajakan - Berpengalaman mínimal 1 tahun sebagai Account Receivable - Mampu melakukan penagihan kepada customer dengan baik (berkomunikasi secara lisan dan tulisan) - Berpengalaman dalam memeriksa laporan keuangan / pajak - Memahami peraturan dan sistem perpajakan - Mampu membuat...

**Additional Information** **Job Number**24203498 **Job Category**Procurement, Purchasing, and Quality Assurance **Location**The Westin Jakarta, Jl. H.R. Rasuna Said Kav.C-22 A, Jakarta, Jakarta, Indonesia, 12940 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for...

**JOB BRIEF**: The job of an Account Receivable involves managing and recording all the financial transactions of a company or organization that are related to its sales and income. **JOB DESCRIPTION**: - Recording sales transactions: An Account Receivable is responsible for recording all sales transactions made by the company or organization, ensuring...

**Job Number** 23204020 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** Le Méridien Jakarta, Jalan Jenderal Sudirman, Jakarta, Jakarta, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload, and process deliveries and account for...

**Job Number** 23199630 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Ritz-Carlton Jakarta Mega Kuningan, Jl. DR. Ide Anak Agung Gde Agung Kav.E.1.1 no.1, Jakarta, Indonesia, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload,...

**Job Number** 24099595 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Ritz-Carlton Jakarta Mega Kuningan, Jl. DR. Ide Anak Agung Gde Agung Kav.E.1.1 no.1, Jakarta, Indonesia, Indonesia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Receive, unload,...

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...

**Requirement**: - Min Diploma / S1 Akuntansi - Dapat mengoperasikan program akuntansi: Accurete - Berorientasi pada detail dan dapat bekerja di bawah tekanan. - Pemahaman tentang jurnal akuntansi, Perpajakan dan Proses Bisnis. - Memiliki komunikasi yang baik (baik lisan maupun tertulis) dan keterampilan interpersonal. - Tangkas dan dapat bekerja dalam...

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...

**Account Receivable Accountant** PT Sephora Indonesia **About the job** **Sephora**, a division of LVMH - Louis Vuitton Moët Hennessy global luxury leader, is a global leader in beauty retailing. It successfully operates more than two thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate the most loved beauty...

Department- LevelExperienced (Individual Contributor)- LocationIndonesia - Jakarta- Responsible for checking, reviewing and processing supporting documents related to invoice issuance. - Prepare invoice issuance on day-to-day basis including classifying and posting and recording in accounting system. - Check and verifying incoming payments received against...

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...

**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...

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...

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