Account Receivable

Kriteria:Umur maksimal 40 tahun.Pengalaman di bagian Account Receivable minimal 2 tahun.Memiliki komunikasi yang baik.Teliti, Cermat, bisa bekerja cepat dan underpressure.Terbiasa dengan deadline.Lokasi kerja di Jl. Raya Serang, Bitung, Tangerang.Tugas & Tanggung Jawab Finance (Account Receivable)Memastikan kelancaran seluruh tagihan agar dibayarkan tepat...

Job Responsibilities (Tugas & Tanggung Jawab)Mengelola dan memantau piutang usaha (account receivable) termasuk penagihan kepada pelanggan.Membuat dan memeriksa invoice, kwitansi, serta dokumen pendukung lainnya.Melakukan pencatatan transaksi keuangan harian, bulanan, dan tahunan sesuai standar akuntansi.Menyusun laporan keuangan terkait piutang dan...

Deskripsi Pekerjaan :Mengelola proses penagihan dan memastikan pembayaran customer tepat waktu.Menjalankan proses tukar faktur melalui Salesman sesuai jadwal dan prosedur yang berlaku.Melakukan reminder atas tagihan yang jatuh tempo kepada customer.Memantau saldo piutang dan menyiapkan laporan aging secara berkala.Melakukan penjurnalan atas pelunasan...

Additional InformationJob Number Job CategoryFinance & AccountingLocationSheraton Jakarta Soekarno Hatta Airport, Kawasan Bandara Soekarno-Hatta, Jalan Prof Dr Ir Sedyatmo KM 02, Kota Tangerang, Banten, Indonesia, 15126ScheduleFull TimeLocated Remotely?NPosition Type Non-ManagementPOSITION SUMMARYCheck figures, postings, and documents for accuracy. Organize,...

Account Receivable Management1. Oversee the process of all receivables matters through regular review, periodic checking, and approval based on policy and procedure including:1.1 Cash application management - Manage cash application process by collecting bank statements or other data from banks / customers1.2 Maintaining customer payment to account balances...

Job Scope:AP professionals receive invoices from suppliers and confirm their authenticity and accuracy. This includes checking for discrepancies with receiving purchase orders, Quotation and Agreement. They code invoices using the appropriate general ledger codes and organize them within the company's accounting system. AP professionals maintain detailed...

Job Scope:AP professionals receive invoices from suppliers and confirm their authenticity and accuracy. This includes checking for discrepancies with receiving purchase orders, Quotation and Agreement.They code invoices using the appropriate general ledger codes and organize them within the company's accounting system.AP professionals maintain detailed...

QualificationBachelor's degree major Accounting.Having minimum 2 year of working experience as Accounting Staff.Required skills: Microsoft Office & General Accounting.Detail oriented, and discipline.Placement: Alam Sutera, Tangerang.Job DescriptionHandling Cost Accounting Administration, reporting.Handling Account Receivable.Prefer knowing Inventory...

Job OverviewWe are seeking a meticulous, proactive, and experienced Accountant with at least 2 years of experience to join our team. You will be responsible for managing the company's daily financial transactions, ensuring the accuracy and compliance of accounts, and supporting the overall operations of the finance department. The ideal candidate is...

Job Description:Crosscheck & release PO NKARecap proof of delivery NKASend and recap invoice exchange document NKARequirements:Active university student majoring in Accounting/FinanceBasic skills in data processing and Microsoft ExcelDetail-oriented and able to work collaboratively in a team