Problem Account Officer Cabang Garut

Persyaratan **Requirements**: Laki - Laki Pendidikan mínimal SMA atau sederajat Usia maksimal 35 tahun Diutamakan memiliki pengalaman sebagai field collector / problem account di perusahaan pembiayaan Fresh graduate dipersilahkan melamar Menyukai pekerjaan lapangan dan mengetahui area atau wilayah tertentu Memiliki kemampuan dalam menangani account...

Account Officer Kredit (Kantor Cabang) - Applicants should have sufficient qualification and relevant experiences in the respective fields "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...

PT. Bina Artha Ventura PT Bina Artha Ventura (Bina Artha) adalah Perusahaan Modal Ventura yang berkembang secara pesat serta secara aktif terlibat dalam sektor keuangan mikro di Indonesia sejak Desember 2011. Pada awalnya, PT. Bina Artha Ventura menawarkan pinjaman modal usaha dengan melakukan modifikasi layanan pembiayaan keuangan mikro tradisional yang...

1. Menjalin hubungan dengan rekanan bisnis untuk berproduksi 2. Maintain produksi dan juga agen 3. Mencari produksi premi selain dari rekanan bisnis 4. Melakukan penerangan dan penjelasan mengenai produk asuransi 5. Memperluas jaringan pemasaran 6. Berorientasi pada target Usia maksimal 28 tahun Pendidikan S1 semua jurusan, mínimal IPK...

Persyaratan - Bachelor's degree in Accounting or Finance required - Min. 1 year of accounting experience - Knowledge and hands on experience with Accounting Software (SAGE) as an added value - Strong numeracy and analytical skills - Good problem-solving and time management skills - Highly organized and detail-oriented - Excellent communication skills, both...

**Uraian Pekerjaan**: - Melakukan Kontrol dan review atas jurnal yang terbentuk atas penginputtan oleh cabang dan pusat - Membuat data pendukung untuk pelaporan bulanan, Semester dan Tahunan laporan keuangan kepada Otoritas Jasa Keuangan (OJK), Holding dan Bank Indonesia **Kualifikasi**: - Batasan usia maksimal 32 tahun - Latar belakang pendidikan...

**About the role** Will be in charge to complete payments and control expenses by maintaining payment schedule and 3-way matching system usage, plus processing, verifying, and reconciling invoices. Also, highlights the day-to-day management of all payment cycle activities in a timely and efficient manner. You will be also responsible for providing...

**About the role** Overall, the Account Receivable Officer plays a crucial role in the invoicing process, commission calculations, AR aging management, and reporting, ensuring the smooth financial operations of the organization. **What You Will Do** - Hybrid work arrangement: The incumbent will be expected to work in a hybrid manner, which includes the...

Bertanggung jawab atas reimbursement dan petty cash cabang - Mengelola jurnal ke dalam sistem - Melakukan accounts payable dan accounts receivable - Melakukan rekonsiliasi bank dan pengendalian uang muka - Menangani pembayaran ke internet banking - Menyiapkan laporan keuangan - Menerapkan kebijakan keuangan untuk menjamin efisiensi operasional -...

Record daily accounting journal. - Check and verify the completeness of documents related to financial transactions. - Reconcile financial data. **Requirements**: - Has minimum 3 years experience in a similar position preferably in Retail/Fashion company. - Has strong analytical thinking, numerical ability, and accuracy. - Good interpersonal relationship...

**About Us**: **MicroSave Consulting (MSC) is a boutique consulting firm that has, for 20 years, pushed the world towards meaningful financial, social, and economic inclusion. With 11 offices around the globe, about 180 staff of different nationalities and varied expertise, we are proud to be working in over 65 developing countries. We partner with...

Collect the data required in the preparation of financial statements to reporting can be performed accurately Inputting data and information for both the periodical financial statements and non-periodic into the database system Finance & Accounting for the delivery of financial information to management and stakeholders. Drafting financial statements...

**Account Payable Staff** Job Deskripsi: - Crosscheck tagihan AP invoice Warehouse, HO dan Cabang - Input dan crosscheck rekapan petty cash Warehouse, HO dan Cabang - Membuat bank payment voucher - Input AP invoice type item dan service HO dan Cabang ke sistem SAP - Rekonsiliasi cash on hand HO dan Cabang di sistem SAP - Input transaksi diluar...

At Endress+Hauser, a renowned family-owned company and global leader in measurement technology, we foster progress through collaboration, embodying a corporate culture built on respect and trust. With over 16,000 employees worldwide, we unite to establish dependable relationships that drive mutual success. Our commitment to excellence positions us as a...

Melakukan riset terkait pembayaran dan pengelolaan account yang berjalan Membuat dan mengajukan business process pembayaran dan pengelolaan account Microfinancing Membuat dan mengajukan sistem pendukung untuk pembayaran dan pengelolaan account Microfinancing Membuat dan mengajukan SK, SOP, dan WI untuk pembayaran dan pengelolaan account...

Join the MSC (MicroSave Consulting) F&A Team as an Accountant in Jakarta (Indonesia)Are you a dynamic, young professional with a passion for accounting? Do you possess a keen ability to learn quickly and adapt to new challenges? If so, we have an exciting opportunity for you to join our team! We are looking for an experienced and motivated accountant to join...

**LOWONGAN KEPALA CABANG** **Kualifikasi** - Ikhwan (Laki-laki Muslim) - Umur min.30 Tahun - Pendidikan min. S1 (S2 lebih disukai) - Berpengalaman min. 3 memimpin unit atau divisi pada organisasi/Perusahaan - Memiliki sertifikasi di bidang Manajemen (Lebih disukai) - Memiliki kemampuan : Target oriented, Inovatif, Problem Solving, Leadership, Ketajaman...

**Responsibilities**: - Processing, verifying, and posting receipts for goods sold or services rendered. - Researching and resolving account discrepancies. - Processing and recording transactions. - Maintaining records regarding payments and account statuses. - Obtaining information from other departments to ensure records are accurate and complete and that...

As our Accounting officer, you will get a chance to handle the financial record, reconcile the data and maintain supporting documents. - Ensure all accounting records have been recorded correctly and in timely manner - Prepare and create records of some transaction when necessary - Reconciliation all account to produce Financial Statement - Maintain all...

Handle daily financial transaction Provide daily Adjusted Net Working Capital Report (MKBD) Provide monthly and annual financial report Perform banks reconciliation Prepare and records asset accounts, liability, revenue, and expense entries by compiling and analysing account information. Recapitulate and create record details of aging clients account...