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...

**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...

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...

**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...

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

**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...

**Job Vacancy: Warehouse Staff**: - Location: Jakarta_ **Responsibilities**: - Check and verify cheese deliveries from Bali to our warehouse. - Monitor and record stored cheese inventory, including expiration dates and product details. - Handle client orders (receive, prepare, and process orders). - Create invoices using our system. - Schedule deliveries...

Job Information - Position Name : - Account Payable Staff- Work Location : - DKI Jakarta- Employment Status : - Contract- Minimum Year of Experience : - 1 Year(s)- Closing Date : - 31 October 2024Job Responsibilities - Carry out the activity of receiving and paying bills in accordance with applicable regulations and standards in the company to ensure all...

Trading Companies (Importers) open career opportunities as Accounting Finance And Tax Staff, located in the South Jakarta area. - Perform tax calculations. - Prepare payment of tax transactions. - Reporting tax transactions. - Prepare and collect proof of income tax deductions and tax invoices **Job Requirements** - Age max. 28 years - Minimum education S1...

**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,...

**Posisi : Staff Admin** **Penempatan : Jakarta Utara** **KUALIFIKASI**: - Usia: 24 s/d 30 tahun - Pendidikan: S-1 Prodi Akuntansi/Manajemen - Domisili diutamakan di sekitar Jakarta Utara - Mahir menggunakan rumus-rumus Excel dan Ms. Office - Soft skills: rapi, berintegritas tinggi, berdisiplin, memiliki passion di bidang admin, dapat bekerja secara...

Pengalaman sebagai accounting staff 1 tahun - Lebih disukai pengalaman di perusahaan FnB - Mahir menggunakan Ms.Office - Terbiasa menggunakan software akuntansi - Memiliki pengetahuan dan pengalaman dalam melakukan proses invoicing, laporan keuangan dan rekonsiliasi - Teliti berorientasi pada detail - Mampu bekerja dalam tekanan dan deadline yang ketat -...

**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...

PT Poci Kreasi Mandiri sebuah perusahaan yang bergerak dibidang Waralaba / Franchise "Es Teh Poci" yang masih bagian dari PT Gunung Slamat, sedang membutuhkan posisi **"Staff Finance - Jakarta"** **Kualifikasi**: - Usia maksimal 28 Tahun - Pengalaman 1 tahun sebagai Staff Finance (diutamakan) - Lulusan mínimal D3 (jurusan Finance/Accounting) - Domisili...

**Job Description**: - Handles the procurement of office stationery, assets, and pantry supplies, and other general items - Follows the company standard in procurement procedure, i.e. making requests for quotations, compiling quotation comparison, creating purchase orders, and ensuring the goods and services are delivered on time in good condition -...

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...

**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,...