Finance Invoice

STAFF - JAKARTA FINANCE ACCOUNTING (INVOICING) **RESPONSIBILITIES**: - Ensure completeness and accuracy of invoice supporting documents - Conduct invoicing & collection reconciliation and adjustment activities for Branch - Solving customer complaints regarding invoicing and coordinate with Customer Service Function if necessary **QUALIFICATION**: -...

Persyaratan Graduates from Accounting and Finance majors, Engineering, Computer Science, Data Analyst Minimum GPA of 3.0 Able to use software programs that allow users to process and calculate numerical data (numbers) Minimum 1 year of working experience (in any field) Tanggung Jawab Performing daily and monthly invoicing function within the invoicing...

**Job Description**: - Performing daily and monthly invoicing function within the invoicing division of several entities - Update contracts and new client information (pricing and charging detail) to the accounting software and other related platform - Analyze and fix billing discrepancies or errors with credit/debit note. When needed, you will actively...

ADMIN. FINANCE INVOICE Kualifikasi: Wanita, usia maks.27thn Pendidikan D3/S1 Akutansi Pengalaman min.2thn Membuat invoice, Mic.Word, Exel, Pajak Teliti, detail dan komunikatif Penempatan Jakarta Selatan

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...

Job Descriptions: Invoice Processing - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor...

Job Descriptions: Invoice Processing - Check and verify invoice documents prior to posting - Process, post, settle invoice as defined in I2P policy and procedures - Ensure compliance on invoice processing - Perform GL coding for Non-PO invoice/payment request - Route non-PO invoice/payment request to Team Lead for GL Coding review and approval - Monitor...

**Job Descriptions**: - Oversees the invoicing team member, starting from the preparation, validation and completeness of the daily and monthly billing to clients. - Creates and provides a prioritized list of clients to be invoiced to team members. - Manage good processing to ensure timely update on contracts and new client. information (pricing and...

**Key Responsibilities**: - Receive and review incoming invoices for accuracy, completeness, and compliance with company policies. - Ensure timely and accurate data entry of invoice information into the accounting system. - Monitor and track the status of invoices to facilitate prompt processing and payment. - Communicate with vendors or suppliers to...

Memahami dan mengerti ketentuan yang berlaku seperti: Peraturan Perusahaan, Kebijakan-kebijakan Strategis Perusahaan dan peraturan-peraturan internal yang berlaku lainnya.- Memahami dan mengerti prosedur dan ketentuan yang berlaku di Dept. Finance Controlle khususnya Bagian Collection - **Sub-bagian Invoice Processing.**- Menerima dan memeriksa seluruh...

Jakarta, Indonesia**JOB TYPE** - Full-time**About the Role**: Responsible for recapping sales orders (GT & MT Channels) -Responsible to request and recap invoicing to the finance team -Responsible for requesting and recap tax invoices to the finance team -Responsible for reminding and collecting payment from customers, then reporting to the finance team ...

Persyaratan Finance Background and familiar with B2B process Familiar with Excel & Spreadsheet and Big Data calculation Good Negotiation Skill and Attention to details **Experience**: 2 year, fresh graduate with Fast Learner skills welcome to apply Well Administrative and Comfortable working with both data and people - Please Submit CV in English Benefit;...

Persyaratan **Requirements**: - Bachelor’s degree in finance, business management, or a related field. - 2 years’ proven experience in a Finance AP role. - Required Skill(s): Account Payable, Microsoft Office - Have brevet certificate (added value) - Strong Analythical Thinking, Detail Orientation, strong Communication Skills, Good Team work Tanggung...

**Position Purpose**: To support Finance Assistant Manager and Finance Manager in daily task of Finance & Accounting Department. Operationally, the role will ensure the delivery of timely and accurate payment and invoicing processes. **Key Responsibilities** Performs a variety of routine and some non-routine clerical/accounting functions related to...

Royal Den Hartogh Logistics is one of the world’s leading specialist Logistics Service Providers. Our family-owned organization was established in The Netherlands in 1920. As a bulk logistics service provider for the chemical, gas, polymer and food industries we combine the best elements to create the optimal solution for each situation. Safety and...

31819 **Job Description**: - Payment Request Handling (Invoice Management) - Supporting Billing & Invoicing - Finance Management - Handling Finance Administration - Monitoring and Keep track of assigned accounts to identify outstanding debts - Handle questions or complaints, Investigate and resolve discrepancies regarding clients billing and invoicing -...

The purpose of this role is to provide administrative support to a team, managing a variety of tasks to ensure seamless support and contributing to the effective day to day running of the team Job Title: Finance Admin **Job Description**: - Helping KOL specialist team in manage administration process related KOL such as Invoice, Purchase Order, and manage...

Job Description Responsible for checking and filing sales documents such as Purchase orders, Delivery orders, Delivery notes. Filing of invoice and tax invoice. Support the sales team by providing CN, account receivable information and providing Proforma invoice. Other tasks assigned by the Finance Manager. Requirement Fluent in English, Mandarin and Bahasa...

**INTERNSHIP FINANCE** 1. Handle administration process for Customer Sales Report (CSR) 2. Maintain 3 bank books 3. Checking - sending Invoices and Tax Invoices to customer 4. Do administrative activities such as filling payment advice, invoices and tax invoices 5. Organizing and documenting relevant data in the finance division to support the team in...

**About Royal Den Hartogh Logistics** Royal Den Hartogh Logistics is a leading logistics service provider for the chemical, gas, polymer, and food industries. Our family-owned company, founded in 1920 in the Netherlands, is strongly committed to safety and sustainability. Together with our customers and suppliers, we develop smart logistics solutions that...