Admin Billing Controller

SALAH SATU PERUSAHAAN AGENCY MEMBUTUHKAN ADMIN BILLING: PENEMPATAN : ANTASARI JAKARTA SELATAN KUALIFIKASI: - WANITA / PRIA - MEMPUNYAI PENGALAMAN DIBIDANG ADMINISTRASI / FINANCE - EXCELLENT DENGAN MS OFFICE TERUTAMA DI EXCEL - MEMBUAT INVOICE SESUAI ACTIVITY YANG PERNAH DIJALANKAN - MEMBUAT DOKUMENT PENDUKUNG UNTUK INVOICE - DETAIL DAN TELITI - READY...

SALAH SATU PERUSAHAAN AGENCY SEDANG MEMBUKA LOWONGAN UNTUK ADMIN BILLING: JOBDESK: - MEMBUAT SETTLEMENT DENGAN MENGEDIT INVOICE MENGGUNAKAN PHOTOSHOP ATAU APLIKASI SEJENISNYA - EXCELENT IN MS EXCEL DAN POWER POINT UNTUK PEMBUATAN LAPORAN DAN MENGANALISA DATA KUALIFIKASI: - MEMPUNYAI EXPERIENCE SERUPA MIN 1 TAHUN - DETAIL ORIENTED - MEMILIKI KEMAMPUAN...

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Billing Admin **Job Description**: Key responsibilities: - Follows Standard Operating Procedures and...

Job Description: - Receive documents from the sales admin and ensure the completeness of the documents for billing (PO, GR, etc) - Create invoice sets based on Sales Order and Delivery Order - Entertain sales requests & follow up cases, follow up with the sales admin regarding billing documents - Hand over bills that have been created to the Collection...

**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...

AREAS OF RESPONSIBILITY (Responsibilities and expected outcome) **1. Main Duties / Key job task in-charged**: - Ensure billing team’s discipline and compliance on internal system; i.e - cost registration, event updates, consistency in JIA usage. - Maintain communication with Local Sales/ Account holders, Control Tower, and Customer Service, to ensure...

**JOB DESCRIPTION**: - Create the product and inventory data on the system. - Create barcode for each product - Maintain and control the product on system, and make sure the product (Barcode, SKU No, Price, etc) is correct and updated. - Create BOM (Bill Of Materials) on each product in system - Create Assembly Order for each product based on BOM (Bill Of...

**JOB DESCRIPTION**: - Create the product and inventory data on the system. - Create barcode for each product - Maintain and control the product on system, and make sure the product (Barcode, SKU No, Price, etc) is correct and updated. - Create BOM (Bill Of Materials) on each product in system - Create Assembly Order for each product based on BOM (Bill Of...

Assist in managing billing operations and processes. - Input and maintain accurate billing data into the system. - Assist in generating invoices and statements for clients. - Communicate with clients regarding billing inquiries and discrepancies. - Support the billing team in reconciling accounts and resolving billing issues. - Assist in preparing billing...

Kualifikasi: - Pria / Wanita - Usia maksimal 25 tahun - Pendidikan min. D3 - Memiliki pengalaman sebagai admin di perusahaan logistik mínimal 1 tahun - Mahir menggunakan komputer (Ms.Office) - Domisili di Jakarta **Education**: - D1-D4 (required) **Experience**: - Import Billing Staff: 1 year (required)

**About The Company**: Our client is a Multinational service based organization located in Jakarta seeking for Working Capital Controller or Billing Manager which function include billing, AR, Revenue, Profitability and Taxation related. **Key Responsibilities**: - Monitor and oversee billing and collection for all Indonesian accounts - Monitor unbilled /...

**Exely** is a global IT company specialising in online solutions and websites for the hotel industry. We help hoteliers increase their direct sales and automate operations. With a client base of over 3500 properties from 56 countries, ranging from small hotels to large resorts, we are committed to delivering exceptional customer service and support. Our...

Cost Control Admin - Experience 2 years as Cost Control - Prefer had experience in PHR Projects / EPC - Domicile in Duri / Riau Area "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...

**PT Sinar Jernih Suksesindo (SJS)** bekerja sama dengan perusahaan bergerak dibidang logistik kini sedang mencari kandidat professional untuk mengisi posisi: **Admin Control Tower (Admin Trucking)** **Kualifikasi** - Pria - Usia Maksimal 30 th - Pendidikan Minimal D3 - Terbiasa mengoperasikan Microsoft Excel - Mempunyai kemampuan analisis dan komunikasi...

**Role Summary: Ensure collection of receivables and to reduce bad debts through vigilant monitoring of debtor accounts. Main Responsibilities: - Maximise collection of payment from all customers in a timely and professional manner in line with KPI and Global procedures. - Spend at least 90% working time on collection calls, including visit. - Interface...

Key Responsibilities Verification, reconciliation and reporting for vendor payment process according to the contract of vendors. Checking, verifying, and processing DSA & BAST WH submitted by DSP/LSP activities as per agreed contract Escalate to LDM Manager for any deviation regarding DSA process Responsible for PO (Purchase Order) for DSP/LSP, including...

**Requirements**: - Minimum 2 years experience - **Have experience working with system : Jurnal by Mekari (Talenta) is a MUST**: - Understand the Tax matters applicable in Indonesia - Responsible & able to work with deadlines - Able to work under pressure. - Conduct review and validation of each transaction and approval data (sales/operation/project...

**Main Responsibilities**: - Ensure all customers’ credit and billing problems are actively and aggressively solved in a timely manner. - Interface with major and medium-size customers to resolve credit and billing problems. - Handle complaints from Customers, investigate and draft suitable replies and ensure improvements are implemented to address...

**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...

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