Account Receivable/income Auditor

Logwin offers transport and logistics services along the entire supply chain. Our serviceoffering is organised into two business segments. Air + Ocean provides worldwide logisticsand transportation by air and sea freight based on a strong global network. Solutions offersindividual contract logistics solutions and industry-specific transportation...

Persyaratan Bachelor Degree from reputable University Male or Female (Max age 35 years old) At least 2-3 years’ experience as an Account Payable & Account Receivable Reporting to Expatriate Must be fluent in English Tanggung Jawab Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling...

**Additional Information** **Job Number**25024028 **Job Category**Finance & Accounting **Location**Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management *** Check figures, postings, and...

**Requirements**: - Bachelor’s degree in Accounting from respected University (GPA > 3.0) - Active English (Listening, speaking, writing, reading) - Experience using SAP - Experience in Account Receivable / Treasury is preferable - Honest, responsible, accurate, attention to detail, reliable **Benefit**: - Basic Salary - Meal allowance - Transport...

**Additional Information** **Job Number**25024028 **Job Category**Finance & Accounting **Location**Sheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - 메리어트는 기회 균등...

Keep accurate records for all daily transactions Process invoices Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Review and implement financial policies requirements Proven experience as an Account Receivable Finance Executive or a similar...

Deskripsi Pekerjaan - Melakukan sistem penagihan yang up-to-date - Menyiapkan daftar tagihan serta kelengkapannya untuk ditagihkan sesuai term yang diberikan - Menghasilkan dan mengirimkan invoice dan faktur pajak - Menindaklanjuti, mengumpulkan dan mengalokasikan pelunasan pembayaran - Pantau rincian akun pelanggan untuk non-pembayaran, pembayaran tertunda...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

We are seeking an experienced Accounting Manager to join our team. As the Accounting Manager, you will be responsible for accounting operations and supports and ensuring compliance with accounting principles and regulations. - Ensure accurate completion of financial activities (accounts payable, accounts receivable, general ledger, payroll) - Develop and...

About Us The Team Since inception, GudangAda has grown to 1,000+ people strong, with our headquarters in Greater Jakarta region,as well as a country office in Singapore. The GudangAda team is a passionate, dynamic, innovative and fun-loving family. We have a diverse team of talented individuals with one unified focus - to create the best transaction...

Job description summary: Responsible for financial statements Job description: - Examine and confirm the completeness of documents such as invoices of invoices, proceeds of sale, etc. from relevant departments and make allocations of payments and receipts according to the documents, to find out the imposition of the costs of each work unit. - Make a...

Job description: - Receiving, downloading PO - Conducting input data on sales invoice, return of goods, mutation of stock of goods and invoice revision, and check back on the data. - Conducting input returns of goods / sales returns according to warehouse returns. - Make inputs move stock goods between warehouse internal branch, based on NPS made by...

Jobdesk: - Melakukan pencatatan transaksi penjualan - menerbitkan dan mengirim invoice - menagih piutang - mengurus piutag bermasalah - rekonsiliasi akun - membuat laporan berkala Kriteria: - Laki-laki - Domisili Tangerang - Pengalaman min. 1 Tahun - Siap bekerja dengan segera, teliti, sopan - Pengalaman bekerja di Pabrik Jenis Pekerjaan: Penuh Waktu,...

**About Snap Innovations** Founded in 2011, Snap Innovations is an artificial intelligence, blockchain, financial trading, and technology solutions company. Our clients include blockchain companies, banks, brokers, hedge funds, and proprietary trading firms. **Our Mission** We are on a mission to discover new technologies and new ways of doing things....

COMPANY DESCRIPTION Phoenix Contact is a globally present, Germany-based market leader. Our group is synonymous with future-oriented components, systems, and solutions in the fields of electrical engineering, electronics, and automation. A global network across more than 100 countries and 17,600 employees ensure close proximity to our customers, which we...

About Snap Innovations Founded in 2011, Snap Innovations is an artificial intelligence, blockchain, financial trading, and technology solutions company. Our clients include blockchain companies, banks, brokers, hedge funds, and proprietary trading firms.     Our Mission   We are on a mission to discover new technologies and new ways of doing...

Alam Sutera is an integrated property developer focusing on the construction and management property committed to deliver better quality of life and high quality products. Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses Handle all accounts payable and receivable on a daily basis to make...

Account Receivable Process accounts and incoming payments in compliance with financial policies and procedures Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables’ data Prepare bills, invoices, and bank deposits Reconcile the accounts receivable ledger to ensure that all...

Verify incoming invoices, ensure supporting documents necessary to pay the obligations of the organization are completed and comply with existing company policies - Maintain copies of vouchers, invoices or correspondence necessary for files - Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc -...

Maintain day-to-day finance & accounting matters (general invoice, recap invoices, account receivable, account payable, and accrued expenses). - Responsible for accuracy, completeness, and timely month-end closing. - Manage all accounting receivables and incoming cash in compliance with financial policies and procedures. - Organize all data & documents...