Finance Accounts Receivable Staff

Account Receivable Staff PT Asaba Digital Innotech membuka lowongan untuk posisi Account Receivable Staff untuk mensupport fungsi finansial, serta administratif Departemen Finance kami. Tugas dan tanggung jawab Account Receivable Staff diantaranya memastikan keakuratan serta efisiensi proses dan monitoring pembayaran yang masuk, dengan melakukan verifikasi...

Company DescriptionIndolima, established in 1995, operates as a privately owned company with 20 branch offices across the Indonesian Archipelago. As a full-service Below-the-Line (BTL) agency, the company specializes in event planning, brand activation, sales force solutions, outsourcing, and digital marketing. Guided by the motto "Plus & Beda" ("More &...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

**Company Description** **Role Description** This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to management. This position will work closely with other departments,...

Oryx, a service company specializing in manpower supply for oil & gas industries, is looking for a passionate and detail-oriented Accounts Receivable Staff to join our finance team.This position plays an important role in managing billing and receivable processes while ensuring accuracy, timeliness, and compliance with accounting and tax...

Job Responsibilities:Reporting for Status Report, Weekly Report, Appraiser Report, Production Plan on weekly and biweeklyPPATK ReportMonthly end closing ARMonitoring Customer Payment: Payment Reminder, Outgoing Letter (Cancel Letter & Penalty of Charge Letter), CLST (Check List Serah Terima), Official Receipt, Follow Up, Collection of Credit Fund from...

**Please note: ENGLISH FLUENCY IS REQUIRED (written and verbal)** **Company Description**: **Role Description**: This is a full-time on-site role for a Finance and Accounting Staff. The role will be responsible for end-to-end financial processes, invoicing, accounts payable and receivable, financial reporting, and communicating financial information to...

Responsibilities:Manage and monitor company's Account ReceivablePrepare and issue invoices to clients based on contracts and ongoing eventsConduct billing and follow up on customer payments in a timely mannerRecord and reconcile incoming paymentsCoordinate with Sales, Project, and Event teams regarding billing dataPrepare AR reports and aging schedules on a...

Check outlet transactions and reconciling with bank statements everyday. Make a summary and report for sales. Journal for Sales and Bank Received. Prepare the sales order, delivery order and invoice to make sure the calculation ledger is in accordance with the supporting documents (terms, aging and limit) to ensure the accuracy of the invoice. Create the...

Persyaratan Min. Associate or Bachelor's degree of Accounting or Finance Min. 2 years of experience on the same field Tanggung Jawab Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable Creates invoices according to company practices