Staff Invoicing

**Jobdesk**: - Membuat invoice dan mengirimkannya sesuai dengan jadwal tukar faktur - Bertanggung jawab atas invoice yang dibuat untuk customer - Membantu menangani keluhan yang diberikan oleh customer dan sales - Melakukan koordinasi dengan bagian gudang, sales dan finance untuk kelancaran pengiriman barang dan pembuatan invoice - Melakukan arsip dokumen...

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** Having Brevet A & B Positive work attitude, proactive, can work independently or in a team. Familiar with finance and accounting, taxation standards and...

Invoice Staff - Minimum education D3 Accounting - Having experience 1-2 years as Invoice Staff - Detail oriented and honest Basic Requirements - Good command of English is advantages - Ability to rapidly understand and learn, communication skills. - Ability to identify problems, strong conceptual and analytical thinking - Mature resourceful, self-motivated...

**RESPONSIBILITIES** - Ensure completeness and accuracy of invoice supporting documents - Conduct invoicing & collection reconciliation - Send client complete Invoicing and Shipping Documents with packing list - Work with freight forwarder in confirming all export set of documents in place - Ensuring all sales payments have been received - Minimum 2 years...

Issuing faktur pajak - Revenue classification to each department - Send invoice detail to related department - Control delivery of invoices - Min. D3 Accounting / Management - Familiar with Zahir Accounting & KlikPajak - Deep understanding of PPN - Able to operate Microsoft Office - Have work experience in related field at least 1 year Fast learner & good...

Persyaratan Pendidikan mínimal D3 Accounting Memiliki pengalaman sebagai Supervisor mínimal 3 tahun atau sebagai senior staff mínimal 5 tahun di bidang yang sama Memiliki pengalaman dalam mengelola tim dan berpengetahuan luas dalam proses akuntansi dan penagihan Akurasi tinggi dan berorientasi pada detail Memiliki keterampilan dalam komunikasi dan...

Invoicing Staff - Cabang Lampung - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "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 diminta untuk melakukan...

Menerima surat jalan serta mengecek kelengkapan dokumen penagihan - Membuat dan mencetak Sales Invoise & Faktur Pajak - Membuat laporan dan Follow up Surat Jalan - Membuat AR Debit & Credit Note - Membuat laporan bulanan - Usia 22-30 tahun - Pendidikan min S1 Management/Accounting - Memiliki pengalaman 1 tahun di Admin/Invoicing - Mengerti Ms Office - Detail...

Invoicing Staff - Cabang Cipondoh Tangerang - Memiliki pengalaman di Principle/Distributor FMCG dengan produk food/beverage "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 diminta untuk...

Finance and accounting staff supports the finance manager with business accounting activities. This includes raising, sending and paying invoices, reconciling company accounts and chasing late payments. You will also assist with basic administration tasks and should be on hand to answer any queries raised by staff or external clients or providers. Finance...

Multinational company Accounting staffs for accounts payable Checking, verifying all incoming invoices Enter invoices into ERP with the correct accounts Accounts payable reporting Ad-hoc assignments 4 days work from office, 1 day work from home We are searching for accounting graduate or final year students majoring in accounting to fill in temporary...

Persyaratan **Syarat Pengalaman**: Pengalaman mínimal 1 tahun di bidang finance (admin invoicing dan mengerti pajak diutamakan) **Keahlian**: 1. Advanced Microsoft Excel (Wajib) 2. Zahir 3. Pajak **Kualifikasi**: 1. Pria 2. Usia max 30 tahun 3. Pendidikan min. Diploma 4. Pernah bekerja di outsourcing agency diutamakan **Waktu Bekerja**: Senin-Jumat...

Job Title: Account Payable Staff **Job Description**: - Receive invoice from Mailing Room, verify document requirement based on AP policy (Invoice, Tax Invoice, Log Proof, Media Order, BAST (Production), PO, Quotation and Proof of Broadcast for Digital) - Record and ensure invoice calculation appropriate with invoice and calculate withholding tax (Vendor)...

**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...

Responsible for the full sales invoicing cycle including setting up deferrals and debtor management - Updating records in Salesforce as Opportunities are closed/invoiced. - Accounts Payable (entering invoices/creditor batch preparation) - Bank Reconciliation - Assistance with Month-End / Quarter-End / Year-End reconciliations & reporting - Ensuring that the...

**Location**: Jakarta Jakarta **Work Type**: Full Time - Has experience in budget management - Good communication skills - Experienced in all things related to Finance and Accounting PERSOLKELLY Indonesia is currently assisting one of our clients in engineering industry in finding great talent as Finance Staff with the requirement as follows: Working...

Staff Finance; - Membuat invoice untuk dikirimkan ke customer. - Membuat Faktur Pajak. - Membuat rekap biaya operasional yang harus di bayarkan - Mengerti ppn dan aplikasi etax - Tidak gaptek - Pria Jenis Pekerjaan: Penuh Waktu Tanggal Mulai yang Diharapkan: 25/11/2024

8,000,000 IDR ~ 9,000,000 IDR - Jakarta- Education: Min Bachelor Degree in Accounting or Management major - Language: English (Communicative) - Experience: Min. 1 year as Finance Staff or related position **About work**仕事内容について**: Make weekly and monthly accounts receivable reports Checking all data that goes into the bank Checking billing...

Persyaratan Laki-laki Maksimal umur 28 tahun Minimum pendidikan D3 akuntansi Mahir dan terbiasa menggunakan hlookup, vlookup dan pivot table Menguasai dasar akuntansi Diutamakan memiliki pengalaman sebagai Finance Staff, Account Receivable atau Account Payable minimum 1 tahun Teliti dan dapat bekerja sama dengan baik Memiliki kemampuan berkoordinasi...

Deskripsi lowongan Job Description: - Membuat jurnal akuntasi perusahaan dengan akurat - Membuat Invoice dan memeriksa dokumen dan verifikasi invoice penjualan, Rekonsiliasi data dan bank - Mendokumentasikan data-data terkait accounting & finance - Report terhadap manager operational Kualifikasi: - Usia Maksimal 30 Tahun - Pendidikan mínimal D3/S1 -...