finance staff

Job DescriptionResponsible for day to day running of AP section, attend to the issues as raised.Generate & monitor AP reports/aging analysis.Review & release vendor in system as per approved vendor registration form.Check & post invoices submitted by AP staffs.Check payment prepared by AP staffs.Prepare monthly payment detail report, payment proposal &...

Finance And Accounting Staff - Education, min Bachelor Degree in Accounting - Experience min 1 years in Accounting - Familiar with Journal and Financial Report - Familiar with software system (Accurate, ERP) - Can Speak Mandarin is preferred - Must be able to work independently or Team Work - Attention to detail, strive for quality, good communication skill,...

Gambaran Umum PekerjaanPT. Putra Karya Mandiri Nusantara, sebuah perusahaan di Batam, Kepulauan Riau, sedang mencari Staf Keuangan yang berpengalaman dan berdedikasi tinggi. Sebagai Staf Keuangan, Anda akan memainkan peran penting dalam memastikan proses keuangan perusahaan berjalan dengan lancar dan sesuai dengan standar akuntansi yang berlaku.Tanggung...

Company DescriptionFUJI MACHINE ASIA PTE LTD, a subsidiary of Fuji Corporation in Japan, was founded and incorporated in January 2001. With a strong reputation in the Surface Mount Technology (SMT) Industry, Fuji Machine Asia offers a comprehensive Printed Circuit Board Assembly (PCBA) solution. Over the years, the company has expanded its presence to...

Jobdesk UtamaMembuat Sales Quote, Sales Order, dan Sales InvoiceMembuat laporan penjualan dan piutang (SOA) harian/mingguan/bulanan/tahunanFollow up pembayaran invoice jatuh tempoMembuat e-Faktur dan mengkoordinasikanya dengan tim pajakMenginput transaksi harian dan merekapnyaRekonsiliasi jurnal penjualan & customer-vendor nettingMerekap dan mengelola data...

Kualifikasi:Pendidikan min. D3 AkuntansiPengalaman minimal 1 tahun dibidang yang samaMenguasai Ms. OfficeMemahami alur laporan keuangan dan mampu menggunakan sistem keuanganDapat bergabung secepatnyaPenempatan Batam

Key Responsibilities:Handle and be responsible for the full spectrum of Accounts Payable (AP) functions.Receive, verify, and record supplier/vendor invoices with proper supporting documents.Perform 3-way matching of vendor invoices, debit notes, and credit notes against Purchase Orders, VPAs, and GRNs, and investigate discrepancies when mismatches...

Job Title: Payroll Senior StaffDepartment: Human ResourcesReports to: HR GA ManagerLocation: BatamKey Responsibilities:Process end-to-end payroll for employees, ensuring accuracy and compliance with applicable laws and company policies.Review and verify employee attendance, overtime, and other earnings or deductions.Ensure timely submission of payroll tax...

Job Description :1.    Record and book the company's financial transactions accurately and timely.2.    Assist with the billing and payment process by maintaining good relationships with customers and suppliers.3.    Conduct regular bank and financial account reconciliations.4.    Provide support in internal and external audit processes.5.   ...

Key Responsibilities:Maintain and update the master price list based on signed agreements and approved quotations.Meticulously verify customer Purchase Orders (POs) to ensure pricing accuracy and identify any discrepancies.Investigate, prepare, and analyse detailed price discrepancy reports for management review.Prepare and issue invoices, debit notes (DN),...