Finance Account Receivable Staff

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...

**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** -...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

**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** -...

**Role Description**: This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, communicating financial information to management and responding to client finance inquiries. This position will work closely with other...

**Please note: ENGLISH FLUENCY IS REQUIRED (written and verbal)** **Company Description**: **Role Description**: This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to...

**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,...

Minimum Bachelor Degree in Accounting or Taxation. - **Minimum 2 years of experience in shipping line/logistics/ supply chain / freight forwarding company as Finance, Accounting, Tax Staff is a must.**_ - **Having Brevet A & B.**_ Positive work attitude, proactive, can work independently or in a team. Familiar with finance and accounting, taxation...

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...

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...

**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...

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 -...

**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...

**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...

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...

Input incoming and outgoing transaction effectively on a daily basis - Ensures all invoice paid timely - Prepare payment to vendor/supplier, ensure all payment paid on time - Record accounts payable and account receivable - Provide administrative support during budget preparation **Job Qualifications**: - Attention to detail - Minimum work experience **3...

We are now searching for a **AR Specialist**, a detail-oriented accounting and tax professional to join our team in Finance and Accounting. The mission of the role of **AR Specialist** is to perform and ensure the proper recording of all accounting and financial data on a monthly and periodic basis; ensuring the preparation and recording of sales invoicing,...

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...