billing staff

Requirements:Bachelor's degree in management, Finance, Accounting, or related major.Proficient in English (Verbal & Written).2 years of experience in Finance/Billing (Fresh graduate are welcome to apply).Excellent in Microsoft office, especially excel & word.Strong logical thinking & high initiative.Have good communication & interpersonal skills.Detail...

Job Description :Organize and archive documents (delivery notes, invoices, payment proofs, reports, and other supporting documents) neatly and systematically.Calculate, input, and submit monthly PPh and VAT (PPN) tax returns before the required deadlines.Issue Tax Invoices based on Billing Team requests using the applicable tax system, ensuring accuracy and...

Job Responsibilities :Prepare, update, and control Bill of Material (BOM) for garment sampling activities.Create and manage material cards for fabrics, trims, and accessories.Support sample development process by preparing material data and handling revisions.Coordinate with Sample Room, Pattern, and related teams to ensure material accuracy.Monitor BOM...

Prepare and finalize monthly financial reports accurately and on schedule, ensuring compliance with Indonesian accounting standards and company internal policies.Handle the full cycle of sales invoicing processes, including invoice issuance, verification, and reconciliation; coordinate with the sales team to resolve invoicing-related discrepancies...

Job Description:Complete bills & paymentsControl accounts receivable and make bills to customersMake a Letter of Cooperation Agreement from accumatica to generate with bills and payments through the systemMake a monthly VAT Report & ReconUpdate daily bank data, recap invoices, recap turnover, and update AR & APDraft a monthly bookkeeping reportJob...

Job Description :To translate approved shop drawings (PDF/CAD) into detailed fabrication instructions using CAM software, ensuring all components are accurately defined for the production and nesting stages.Generate accurate "Work Orders" or "Production Sheets" that provide clear instructions for the assembly and fabrication teams.Verify that the breakdown...

Manage billing (invoicing) process to customers on schedule.Monitor and record customer payments.Perform reconciliation and ensure accuracy of AR data in the system.Track aging report to monitor overdue receivables.Coordinate with sales/stores regarding billing and payments.Prepare monthly reports related to receivables and collections.Support audit process...

Handle the export process, including preparation of BC 3.0, 3.3 documents, coordination with forwarders, and shipment planning.Process sample orders: place shipping requests via expedition websites based on the invoice checklist from PPIC, prepare BC 3.0 files, and follow up on shipmentsManage domestic sales billing through the SAP systemProcess and manage...

Responsibilities:Review Balance Sheet, Income Statement, Cash FlowPreparing monthly, quarterly, and annual financial statements.Generating financial reports such as profit and loss statements, balance sheets, and cash flow reports.Analyzing financial performance to identify trends, variances, and areas for cost savings.Processing payments for vendor...

Deskripsi PekerjaanExport & Sales Administration StaffGambaran Umum PekerjaanChozen Plastindo, perusahaan manufaktur plastik daur ulang terkemuka di Jawa Timur, membuka kesempatan bagi Export & Sales Administration Staff untuk mendukung aktivitas ekspor dan administrasi penjualan perusahaan. Posisi ini berfokus pada pengelolaan dokumen ekspor, koordinasi...