Invoicing Staff

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...

Invoice Staff - Minimum education D3 Accounting - Having experience 1-2 years as Invoice Staff - Detail oriented and honest Basic Requirements - Good command of English is advantages - Ability to rapidly understand and learn, communication skills. - Ability to identify problems, strong conceptual and analytical thinking - Mature resourceful, self-motivated...

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**: -...

**Informasi Lowongan** **Tipe Pekerjaan** **Remote/On-site** **Fungsi Pekerjaan** Akuntansi, Keuangan **Jenjang Karir** Pemula / Staf **Job Deskripsi** - Memahami sistem accurate - Dapat mengoperasikan Ms. office dengan baik - Bertanggungjawab dalam pembuatan invoice untuk ke klien - Memastikan seluruh AR sudah tertagih sesuai dengan jatuh...

Invoicing Staff - Cabang Lampung - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk melakukan...

Persyaratan Pendidikan mínimal D3 Accounting Memiliki pengalaman sebagai Supervisor mínimal 3 tahun atau sebagai senior staff mínimal 5 tahun di bidang yang sama Memiliki pengalaman dalam mengelola tim dan berpengetahuan luas dalam proses akuntansi dan penagihan Akurasi tinggi dan berorientasi pada detail Memiliki keterampilan dalam komunikasi dan...

Invoicing Staff - Cabang Cipondoh Tangerang - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses interview. Mohon segera melaporkan ke kami, jika pada saat Anda diundang untuk interview dan diminta untuk...

We are looking for a reliable Billing Staff to perform tasks that will help us monitor our revenues. Here is the detail of job descriptions: - Create invoices based on shipper request standard from proof of deliveries received - Checking proof of deliveries data with all related documents (Quotation, contract, etc) - Provide daily and weekly report on...

Multinational company Accounting staffs for accounts payable Checking, verifying all incoming invoices Enter invoices into ERP with the correct accounts Accounts payable reporting Ad-hoc assignments 4 days work from office, 1 day work from home We are searching for accounting graduate or final year students majoring in accounting to fill in temporary...

Job Title: AP Staff **Job Description**: - Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor) and checking MCS, PCS or other Expense - Prepare Payment Projection (Vendor+Vendor Expense+KOL) and double check (Twice a Month) - Follow up Outstanding MCS and PCS that are still outstanding in system (it can be...

Mengatur Operasional unit - Memastikan unit siap jalan - Pengecekan Service - Followup keluhan customer - Monitor surat jalan - Preparation truck and driver base on schedule - Input DO - Invoice dan Surat Jalan - Laki - Laki - Usia mínimal 25 tahun, usia maksimal 35 tahun - S1 S1 - IPK Diatas 3 - Pengalaman mínimal 2 tahun

**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...

Responsible for the full sales invoicing cycle including setting up deferrals and debtor management - Updating records in Salesforce as Opportunities are closed/invoiced. - Accounts Payable (entering invoices/creditor batch preparation) - Bank Reconciliation - Assistance with Month-End / Quarter-End / Year-End reconciliations & reporting - Ensuring that the...

Persyaratan Pria/Wanita, Usia max. 30 tahun Pendidikan S1 Akuntansi Memiliki pengalaman sebagai Staff AP mínimal selama 1 tahun diutamakan dari perusahaan distributor Teliti, dapat bekerja dalam team dan memiliki komunikasi yang baik Dapat mengolah data menggunakan Ms Excel dan menyukai hitungan Tanggung Jawab Melakukan pemeriksaan dokumen invoice atau...

Staff Finance; - Membuat invoice untuk dikirimkan ke customer. - Membuat Faktur Pajak. - Membuat rekap biaya operasional yang harus di bayarkan - Mengerti ppn dan aplikasi etax - Tidak gaptek - Pria Jenis Pekerjaan: Penuh Waktu Tanggal Mulai yang Diharapkan: 25/11/2024

8,000,000 IDR ~ 9,000,000 IDR - Jakarta- Education: Min Bachelor Degree in Accounting or Management major - Language: English (Communicative) - Experience: Min. 1 year as Finance Staff or related position **About work**仕事内容について**: Make weekly and monthly accounts receivable reports Checking all data that goes into the bank Checking billing...

Job Information - Position Name -: - Ap Staff - Work Location -: - DKI Jakarta - Employment Status -: - Permanent - Minimum Year of Experience -: - 2 Year(s) - Closing Date -: - 31 January 2025 Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

ob Description: - Membuat jurnal akuntasi perusahaan dengan akurat - Membuat Invoice dan memeriksa dokumen dan verifikasi invoice penjualan, Rekonsiliasi data dan bank - Mendokumentasikan data-data terkait accounting & finance - Report terhadap manager operational Kualifikasi: - Usia Maksimal 30 Tahun - Pendidikan mínimal D3/S1 - Pengalaman mínimal 1...

**JOB DETAIL**: **Responsibilities**: - Recording invoice journal and billing are made and accurate - Recording all SOA from 3rd Party Shipmanagement well recorded - Recording excellent customer service - Preparing journal invoice & voucher (GBLT) & vessel - Preparing journal SOA from 3rd party shipmanagement - Filling Statement of Account (SOA) 3rd party,...

Persyaratan Usia Max. 30 Tahun Min. SMK jurusan Accounting atau Pajak Pengalaman min. 1 tahun sebagai Accounting Staff Memiliki pengalaman handle Accounting dan Tax Memiliki Brevet A dan B lebih disukai Penempatan di Juanda, Jakarta Pusat Tanggung Jawab Mencatat jurnal semua transaksi harian. Mereview dan menindaklanjuti semua penerimaan data invoice dari...