Ar Control

STAFF ACCOUNTING ( AP/AR, Cost Control) Kami adalah perusahaan yang bergerak di bidang lingkungan, pengolahan limbah dan peralatan gas medis, Panel Surya melayani kebutuhan di pemerintahan dan mempunyai market lebih dari 500 kabupaten dan kota di seluruh indonesia Saat ini sedang membutuhkan tenaga **STAFF ACCOUNTING (AP/AR, Cost Control)** Deskripsi...

11,000,000 IDR ~ 15,000,000 IDR - Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable) - Language: Excellent in English, both speaking and writing - Experience: Experience in providing audit service or risk advisory service - Excellent in Microsoft (Words, Excel, Power Point) - Good and strong...

Credit Control Staff - Usia Maksimal 30 tahun - Pendidikan mínimal D3 Semua Jurusan - Pengalaman mínimal 1 tahun pada posisi yang sama (Admin AR, Billing) - Mahir mengoperasikan Ms Office - Komunikatif - Penempatan Jakarta "Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut biaya apapun dalam melakukan proses...

Control bills and debts from the customer (Modern Trade / MT) and distributor (General Trade / GT), and perform billing collection based on data from the system to ensure timeliness of billing. What we ask - Minimum Bachelor Degree - Major education: Finance/ Economy/ Business Management - Fresh graduate is welcomed - Have a basic understanding of...

Persyaratan Bachelor degree's in any major Conversational level in English Has at least 2 years experience as Operation Control Staff in same industry. Good communication skills. [Only CV in English will be processed] Tanggung Jawab Manage relationship with customer. Monitor and supervise operation. Troubleshooting of operation trouble and making...

Pure Watercraft is creating revolutionary electric marine propulsion to ensure a future where boating will be clean, quiet, and powerful. Our ground-up proprietary electric propulsion system can replace millions of unreliable, expensive, and dirty gas marine motors worldwide. As our Controller your detailed organization and hands-on problem solving will help...

Due to the expanded business transactions and to ensure reach the Global target of cash collection, we need to have AR Specialist that in charge for customer administrative matters with below points: - Job Description_ - Processing end to end invoices in Mineral Processing - Handle AP documents for audit purposes - Monitor AP aging in mineral processing -...

Coordinating, planning and controlling cash inflows from invoices/AR and other sources so that the company's finances remain stable and under control Coordinate and control the company's obligation payment planning to be efficient, accurate, timely, and in accordance with company policies and applicable regulations Plan and coordinate the preparation of...

**Responsibilities**: - Responsible for Accounts Receivable (AR), Accounts Payable (AP). - Preparing journal entries, analyses, and account reconciliations and assisting with monthly close processes. - Cost inventory. - Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits. - Meeting processing and reporting...

Persyaratan Bachelor's degree in Accounting from reputable university. Business English proficiency. Min. 3 years of experience in providing audit service or risk advisory service. Familiar with trading business. Excellent proficiency in MS Office. Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to...

Kualifikasi: - Usia maks. 30 tahun - Pendidikan min. D3 semua jurusan - Pengalaman min. 1 tahun pada posisi yang serupa (Admin AR/AP, Billing, Desk Collection) - Mahir dalam mengoperasikan Ms. Office (terutama Excel) - Memiliki kemmapuan komunikasi yang baik - Penempatan : Jakarta Jenis Pekerjaan: Penuh Waktu Gaji: Rp5.000.000 - Rp5.500.000 per bulan

Account Receivable Management 1. Perform the receivables processes including: 1.3 AR management - perform AR collection forecasting and ageing analysis as well as generate dunning letter (if needed or perform AR write off as requested for long outstanding receivables. Perform AR collection forecasting and ageing analysis 2. Perform works and services with...

Requirement: - Pendidikan min. D3 semua Jurusan - Pengalaman min. 1 tahun dibidang yang sama (AR/Collection) - Mahir mengoperasikan Ms. Office (terutama MS. Excel) - Memiliki kemampuan negosiasi yang baik - Bersedia untuk ditempatkan di Cawang, Jakarta Timur Jobdesk: - Membuat invoice untuk customer - Follow up dokumen pendukung invoice - Melakukan...

Processing all of the reception and payment transactions ( AR & AP ) - Controlling company's financial activities - Preparing company's report of the financial transactions activities - Arrange all documents that were associated with the process of payment - Processing all of payroll transactions **Education**: - S1 (preferred) **Experience**: -...

Persyaratan wajib Pria & Wanita Sarjana Min. IPK 3.25, Max. 25 tahun Min. pengalaman 1 tahun Informasi Tambahan Melakukan input PO (template, jurnal) Controlling AR GT (sudah lunas / piutang) Membuat report mingguan / bulanan terhadap omzet DT/account

Kualifikasi: 1. Minimal D3 Accounting 2. Pengalaman dibidang Accounting terutama Account Receivable mínimal 3 Tahun 3. Memiliki kemampuan komunikasi yang baik, lisan maupun tulisan. 4. Memiliki kemampuan untuk mengoprasikan Ms Office 5. Dapat bekerjasama dengan team 6. Bertanggungjawab Job Desk: 1. Melakukan penagihan ke customer 2. Melakukan update...

ACCOUNTING SUPERVISOR - EV AUTOMOTIVE (2W) (JAKARTA) **ABOUT OUR CLIENT** **JOB SUMMARY** - Position: Accounting Supervisor - Division: Finance - Location: Jakarta - Industry: EV Automotive (2w) - Salary: Open **MAIN OBJECTIVE**: **RESPONSIBILITIES**: - prepare a financial report (P&L, cashflow, group consolidation report) - Preparing monthly, quarterly,...

Key Responsibilities The position is responsible for day-to-day invoicing, credit control, and collection for accounts receivable portfolio. This includes Product accounts reconciling on a regular basis to ensure that receivables collected in a timely manner, visit to the customer and liaise with the counterpart team, while at the same time ensuring good...

The position is responsible for day-to-day invoicing, credit control, and collection for accounts receivable portfolio. - This includes Product accounts reconciling on a regular basis to ensure that receivables collected in a timely manner, visit to the customer and liaise with the counterpart team, while at the same time ensuring good relationship between...

At 8x8 Inc. [Nasdaq:EGHT] we put communications at the heart of our business and build technology that allows people to connect anytime, anywhere they are in the world, and on any device. XCaaS - the 8x8 eXperience Communications Platform - brings together Employee and Customer Experience, enabling hybrid workforces across the globe to connect, collaborate,...