Billing Staff

**Job Description**_:_** We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a** Billing Staff **to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Staff AR / Billing - S1/D3 Sesuai Jurusan - Pengalaman dibidang nya 1-2 tahun - pengalaman di hotel dan apartemen / mall - Khusus HR wajib mempunyai SIM A "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...

Oversee billing processes to ensure accurate and timely invoicing to customers. - Act as a primary point of contact for billing inquiries from internal teams and customers. - Collaborate with various departments to streamline billing procedures and address any discrepancies. - Monitor and analyze billing data to identify trends and improve accuracy. -...

Job description: 1. Collection performer 2. Document fullfillment & case billing monitoring 3. Create sales invoice & sales receipt 4. Routing messenger Qualifications: 1. Bachelors degree in Accounting/banking/administration 2. Male 3. Have a good skill in administration 4. Hard worker, neat, honest Jenis Pekerjaan: Penuh Waktu

**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...

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...

Kualifikasi: - Wanita, maks. 27 Tahun - Pendidikan Min. D3 Akuntansi/ Manajemen/Ekonomi/lainnya - Pengalaman Min. 1 Tahun - Mampu mengoperasikan komputer dan menguasai microsoft office (Khususnya Excel) Job Description: - Membuat Faktur Pajak - Melakukan verifikasi faktur pajak masukan & keluaran untuk memastikan keakuratan data - Membuat laporan bulanan...

200 years ago, Bolloré Group was born. Today, one of Bolloré Group’s fastest growing business sectors, Bolloré Logistics, have grown to become the world’s top 10 players in freight forwarding and logistics with a powerful network spread across 106 countries, 607 sites with over 20,000 employees. We pride ourselves having developed specific expertise...

**Kualifikasi**: - Pendidikan mínimal D3 Akuntansi - Memiliki pengalaman di bidang dibidang accounting mínimal 1 Tahun - Menguasai pengoperasian Ms. Office terutama Ms. Excel - Detail Oriented - Dapat bergabung segera **Jobdesk**: - Menyiapkan, membuat dan mencetak tagihan (invoice) kepada customer beserta kelengkapannya. - Pembuatan laporang mingguan...

**Kualifikasi**: - Perempuan, usia maks 30 tahun - Memiliki pengalaman sebagai Tax dan Accounting Staff min. 5 tahun - Pendidikan mínimal 03 Akuntansi - Menguasai software Accurate - Menguasai Microsoft Excel - Memiliki Sertifikasi Brevet A & 8 - Memahami perpajakan PPh dan PPN - Menguasai Sistem Perpajakan ( E-Faktur, E-Billing, E-Filling, E-SPT ) -...

**Job Descriptions**: Create daily transaction / list payment records from all division need payment every day and submit to finance HO Make payments for notes or bills that have been signed by authorized officials related to company operations Ensure that every transaction has verified proof of transactio fro head divison related Monitor incoming money...

Deskripsi Pekerjaan* - Menghitung, membayar dan melaporkan PPh 21, PPh 23, PPh 25, PPh Final dan PPN - Membuat Invoice, Surat Jalan dan Faktur Pajak - Membuat laporan keuangan (Laba/Rugi dan Neraca) Kualifikasi: - Usia maks 30 tahun - Memiliki pengalaman sebagai Tax dan Accounting Staff min. 1 tahun - Pendidikan mínimal D3 Akuntansi - Menguasai software...

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...

Melakukan pencatatan seluruh transaksi keuangan dalam Perusahaan di system Accurate. - Melakukan penyusunan laporan keuangan Perusahaan. - Melakukan monitoring terhadap realisasi rencana kerja dan anggaran Perusahaan. - Menyusun laporan pendapatan setiap bulannya serta kertas kerja PSAK 71 - Melakukan scan dan filing dokumen terkait billing, pembayaran dan...

**PT. SINOTRANS CSC INDONESIA** LET’S JOIN WE ARE OUR TEAM! Join a leading freight forwarding company at the forefront of HIRING! innovative logistics solutions in Indonesia. One of our specializations is Project Logistics, managing the intricate **DOCUMENT STAFF **movement of break bulk materials with precision and expertise. As we expand...

**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,...

**Job Descriptions**: - Maintain accurate & update record of customer’s information (received payments, bill & balances), daily. - Receive payments and post amounts paid to customer accounts. - Ensure that all attachments of received payments are properly accounted, and create supported document of received payments, also outstanding payments. - Follow up...

[Job responsibility] - Responsible in arrangement VISA, living arrangement, support business trip preparation (such as, hotel, taxi, restaurant, etc.) - Supporting Korean Expatriates - Reporting and communicate with staff of Head Office in Korea - Handle the account payable, account receivable, and invoice preparation. - Office functions (issue tax invoice,...

**CB IB Operations & Controls - Account & Billing Administration - Associate**: **Job ID**:R0353249**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-11-07**Location**:Jakarta**Position Overview**: **Details of the Division and Team**: The Branch Operations Analyst is responsible for ensuring timely, complete and accurate processing of...