Finance Ar

**KABAG FINANCE AR** **Requirement**: - **S1. Accounting, GPA>3.00**: - **Experience as Finance AR of at least 5 years**: - **Responsible for recapturing the turn over results of each outlet, cheking the difference in turnover, vouchers, making weekly reports, monthky report**: - **Experienced in supervising, severas staff**: - **Placement in...

**Kualifikasi**: 1. pendidikan S1 Akuntansi/manajemen keuangan 2. Freshgraduates/pengalaman finance 3. Menguasai pengetahuan dasar Finance AR/AP 4. Menguasai microsoft excel 5. Detail dan cekatan 6. Penempatan kantor pusat Kalideres, Jakbar Jenis Pekerjaan: Penuh Waktu, Kontrak Gaji: Hingga Rp5.000.000 per bulan

Melakukan operasional transaksi harian finance - Mengelola dan monitoring pembayaran Customer - Melakukan penagihan terhadap Customer - Melakukan rekonsiliasi penerimaan AR dan Bank - Koordinasi dengan department lain terkait proses penagihan - Memastikan semua piutang perusahaan telah tercatat dengan benar - Menyiapkan laporan yang diperlukan oleh manajemen...

Jobdesc: - Melakukan sistem penagihan yang up-to-date - Memonitor rincian akun pelanggan untuk non-pembayaran, pembayaran tertunda dan penyimpangan lainnya - Membuat AR Aging - Membantu filling Administrasi AR Finance **Job Types**: Full-time, Contract

Persyaratan **Requirement**: 1-2 years’ experience as a Finance & Accounting. Knowledge of Corporate Finance, Internet Banking, Taxation. Minimum Bachelor’s Degree (S1) in Accounting/Finance, Management, Engineering or other relevant majors. Problem-solving aptitude. Excellent communication and negotiation skills. Possesses in-depth understanding...

**PT Sinar Jernih Suksesindo (SJS)** bekerja sama dengan perusahaan bergerak dibidang logistik kini sedang mencari kandidat professional untuk mengisi posisi: **Finance (AR)** **Kualifikasi** - Pria/Wanita - Pendidikan Min D3/S1 Semua Jurusan - Usia Maks 30 Thn - Mahir menguasai Ms. Excel, Ms.Word (IF, Vlookup, Pivot) - Terbiasa menggunakan Google Sheet -...

Saat ini NusaTalent membuka kesempatan karir baru untuk posisi Finance AR Staff **Placement**: Sunter, Jakarta Utara **Job Desc**: - Mengelola seluruh AR dan pembayaran masuk sesuai dengan kebijakan dan prosedur keuangan khususnya mengenai perpajakan - Melakukan transaksi keuangan sehari-hari - Memastikan semua pembayaran diperhitungkan dan...

AR Finance Staff - Willing to be placed Landmark Pluit, North Jakarta "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 pembayaran dengan sejumlah uang." "Please...

Starting in 2000 as a general supplier, PT Alvindo Catur Sentosa has grown and developed into a leading pipe fittings stockist that has the most trusted by leading companies (oil & gas, petrochemical, mining, power generation, and other general industries) in Indonesia. With over 10,000 SKUs in inventory covering valves, butt-weld fittings forged fittings,...

**Qualification**: - S1 Accounting Education, GPA >3.00 - **Experience as Finance AR of at least 5 years**: - Responsible for recapturing the turnover results of each outlet, checking the difference in turnover, vouchers, making weekly reports, monthly reports - Experienced in supervising several staff - Placement in Kalideres, West Jakarta Jenis...

Dibutuhkan AR Staff (kontrak) Lokasi: Kuningan, Jakarta Selatan Kualifikasi: - Pendidikan min. S1 Finance / Accounting - Pengalaman min 1 tahun sebagai staff AR - Mahir menggunakan software akuntansi dan Microsoft Office **Job Type**: Contract **Salary**: Rp4,900,000 per month **Education**: - S1 (preferred) **Experience**: - Finance/Accounting: 1...

MAIN PURPOSEWe are seeking a highly motivated and detail-oriented AR Specialist. The successful candidate will be responsible for managing daily incoming funds from customers, with one of the priorities on reducing Accounts Receivable (AR) overdue balances. This role requires close coordination with the commercial team and customers to ensure timely...

MAIN PURPOSE We are seeking a highly motivated and detail-oriented AR Specialist. The successful candidate will be responsible for managing daily incoming funds from customers, with one of the priorities on reducing Accounts Receivable (AR) overdue balances. This role requires close coordination with the commercial team and customers to ensure timely...

Menyiapkan faktur-faktur yang sudah jatuh tempo untuk dilakukan penagihan - Mengecek inputan staff AR di Accurate - Melakukan konfirmasi ke pihak toko mengenai tagihan yang telah disetorkan oleh sales - Melakukan konfirmasi barang-barang promosi yg di kirimkan sales/RSM ke toko - Memonitoring faktur-faktur yang akan jatuh tempo dan mengingatkan Staff AR...

AR: Make bank reconciliation, Credit or Debit cards disbursement for financial transactions, Outstanding Receivable recap AP: Make Payment order, Checking authenticity of documents, COA confirmation - Bachelor's degree in Accounting - Fresh Graduates are welcome to apply - Have a good Finance Management Competence - Strong in number, communication,...

**Job Descriptions**: - Review and verify invoices and supporting documents for accuracy. - Prepare and process payment vourchers in accordance with procedures. - Perform data entry for Account Payable (AP) & Account Recevaible (AR), Bank Reconciliation - Manage the accuracy of data on Account Payable (AP) & Account Recevaible (AR) reports. - Collaborate...

**Requirements**: - Bachelor's degree in finance, accounting, or related field - Fresh graduate or 1 year experience as a finance specialist, or similar - Excellent in operating Microsoft Excel - Great time management skills & detail oriented - monitoring + reconcile cash transactions - provide daily collection report and cash book - prepare invoices,...

**As Finance Officer, you will handle**: Processing premium collection from our business Price to sales ratio calculation Account payable & account receivable processing and monitoring Invoice processing and monitoring Preparing monthly national finance report **As Finance Officer you need to have**: Bachelor’s degree in business administration,...

Handling Finance Business Process AR Checking collection document (invoice, bukti potong, dll) Monitoring AR Aging Collection Invoice Input Data in ERP (SAP Business One) **Requirement**: Bachelor's Degree in Accounting / Finance Major At least 2 Year(s) of working experience in Finance AR (Collection) Computer literate (Ms. Word, Excel, Power...

*FINANCE & ACCOUNTING* Kual ikasi: - Usia : maksimal 35 Tahun * inimal pendidikan D3/S1 Akutansi/Perpajakan/Keuangan - Memiliki pengalaman mínimal 2 tahun dibidang yang sama - Terbiasa menggunakan Ms. Office, Accurate - Mampu berkomunikasi dengan baik, detil, cekatan, dan teliti - Siap bergabung SEGERA *Deskripsi Pekerjaan :* - Melakukan operasional...