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PT Ultra Komunindo Makmur Bersama adalah perusahaan distributor alat-alat komunikasi yang telah lama berdiri dan sedang memperluas pangsa pasarnya di seluruh tanah air. Posisi ini mengelola transaksi penjualan harian, termasuk penjualan online dan offline, dengan tanggung jawab membuat Surat Jalan dan memasukkan faktur pajak secara akurat.Posisi ini...

PT. AGUNG SOLUSI TRANS - AGUNGRENT memperkerjakan staf bagian administrasi keuangan untuk mengelola proses penagihan dan dokumentasi kontrak pembelian unit KBM.Tugas meliputi verifikasi kelengkapan dokumen penagihan, pengajuan CPR ke finance untuk DP 20%, pelunasan 80%, pembuatan faktur penjualan dan faktur pajak, serta koordinasi dengan dealer dan vendor...

Jago Coffee is seeking an Admin Finance to manage vendor invoices, enter invoice data into the ESB system, and track outstanding payments to ensure timely processing. You will receive and verify invoices, validate against POs and supporting documents, perform 3-way matching, and maintain an accurate list of overdue items while proactively following up with...

Memeriksa kelengkapan serta kesesuaian data invoice dengan dokumen pendukung.Melakukan input, update, dan monitoring data serta status invoice.Melakukan pengarsipan dokumen invoice secara sistematis.Berkoordinasi dengan pihak yang berkaitan terkait proses invoicing dan pembayaran.Minimal D3/S1 Akuntansi, Keuangan, Manajemen, Administrasi, atau bidang...

Ernst & Young Advisory Services Sdn Bhd in Jakarta seeks an accounting/finance administrator responsible for invoicing, reconciliations, and contract administration to support the AWS-OSS team.You will record invoices, coordinate with the Finance team, and handle related reporting tasks, requiring attention to detail and the ability to meet tight deadlines.A...

Kesempatan Kami mencari seorang Admin Penjualan Senior - Invoicing yang berpengalaman untuk bergabung dengan tim kami di SHJ' yang berlokasi di Jakarta Barat. Sebagai Admin Penjualan Senior - Invoicing, Anda akan memainkan peran kunci dalam mengelola proses invoicing dan administrasi penjualan yang efisien dan akurat. Posisi ini memerlukan profesional yang...

Triputra Visi Energi (TRIVE) mencari kandidat yang teliti untuk peran administrasi invoicing. Tugas utama mencakup memeriksa kelengkapan dan kesesuaian data invoice dengan dokumen pendukung, serta melakukan input, update, dan monitoring status invoice.Posisi ini menuntut kemampuan komunikasi yang baik, kemampuan bekerja mandiri maupun dalam tim, serta...

SHJ' sedang mencari Admin Penjualan Senior - Invoicing untuk bergabung di kantor Jakarta Barat. Peran ini fokus pada pengelolaan invoice, verifikasi data, serta koordnasi lintas departemen untuk memastikan proses administratif berjalan lancar.Posisi ini bersifat penuh waktu, memerlukan organisasi tinggi, dan kemampuan analitis untuk mengidentifikasi...

EXEO Group is seeking a Surge Project Admin in Jakarta to support the Surge Project Manager in handling project administration, PO/SPK processing, subcontractor documentation, progress tracking, and billing tasks for smooth project execution and commercial closure.The role requires 2–4 years of relevant experience, strong Excel/Sheets skills, and...

BTS, a Jakarta-based finance operation, seeks a Finance Executive and Admin to maintain monthly compliance, invoicing, and VAT processes. You will manage petty cash, vendor payments, and vendor portals while coordinating with external accountants and the Jakarta team.The role requires accuracy, discretion with confidential data, and fluency in Bahasa...

EXEO Global Pte Ltd in Jakarta is looking for a diligent Project Administration Assistant to support the Surge Project Manager in delivering telecommunications and infrastructure projects. You will handle project administration tasks, manage PO/SPK with subcontractors, and maintain key documentation to ensure accurate records and timely delivery.Your...

About the Role Our client is seeking a highly organized and self-motivated Remote Purchasing Coordinator to manage procurement operations from anywhere. This role is critical in ensuring the seamless acquisition of goods and services necessary for our distributed teams and operations. You will be responsible for coordinating with suppliers, processing...

About the Role Our client is seeking a highly organized and self-motivated Remote Purchasing Coordinator to manage procurement operations from anywhere. This role is critical in ensuring the seamless acquisition of goods and services necessary for our distributed teams and operations. You will be responsible for coordinating with suppliers, processing...

About the Role Our client is seeking a highly organized and self-motivated Remote Purchasing Coordinator to manage procurement operations from anywhere. This role is critical in ensuring the seamless acquisition of goods and services necessary for our distributed teams and operations. You will be responsible for coordinating with suppliers, processing...

About the Role Our client is seeking a highly organized and self-motivated Remote Purchasing Coordinator to manage procurement operations from anywhere. This role is critical in ensuring the seamless acquisition of goods and services necessary for our distributed teams and operations. You will be responsible for coordinating with suppliers, processing...

PT INTI BERKAT JAYA segera mencari tenaga administrasi layanan pelanggan untuk menangani permintaan layanan dari pelanggan dalam dan luar kota. Anda akan menginput data service, membuat invoice, membalas WhatsApp dan email, serta mengarsipkan dokumen dengan rapi.Kualifikasi utama termasuk usia maksimal 28 tahun, kemampuan bahasa Indonesia yang baik, serta...

PT Artadia Kreasi Global is hiring for Staff Admin & Tax to support daily administrative operations and tax compliance in Jakarta. You will maintain sales, product, and operational data, and assist with invoices, pricelists, and tax filings.The role requires 1+ year in admin/tax, proficiency in Excel/Word, and knowledge of Indonesian tax rules. Collaboration...

Qoala is seeking an Operations Support Specialist in Jakarta to handle movement and endorsement requests, manage invoicing processes, and coordinate with insurance partners. The role also involves supporting internal teams with administrative tasks to ensure smooth operations.The ideal candidate has at least 1 year of experience in admin/finance/ops or...

Admin Distribusi bertanggung jawab atas seluruh proses administrasi yang mendukung kelancaran rantai distribusi barang dari gudang hingga ke tangan pelanggan. Peran utama posisi ini adalah memastikan keakuratan dan kelengkapan dokumen pengiriman (seperti invoice dan surat jalan), mengelola dokumen perpajakan dasar yang terkait dengan transaksi penjualan,...

The Admin Finance is responsible for managing vendor invoices, inputting invoice data into the ESB system,and tracking outstanding invoices to ensure timely receipt and payment processing.KEY RESPONSIBILITIESReceive and verify completeness of vendor invoices and tax invoice (make sure everything is there ; taxManually enter invoice data into ESB system...