finance admin

Follow up with customer an collection invouce monitoring Deliver manual invouce to collect AR Direct Selling to customer Quarterly Assessment credit note for pharmaPreparation of Monthly KF Sales Report and creation of Manual CNmanaging of Reconciliation of Employees credit cards Quarterly Assessment monitoring and update of bank guarantee Provide...

QUALIFICATION D3 / S1 Accounting/FinanceMinimum 2 years experience as Finance/Accounting StaffAble to work individually or teamAble to work under pressureResponsible, Disciplined, Thorough, Diligent, and HonestUnderstand MS OfficeMastering taxation related to PPH, VAT and Tax Software JOB DESCRIPTION Perform daily accounting tasksEnter daily and monthly...

Handle daily financial administration and data entryProcess invoices, reimbursements, and payment documentsMaintain and organize financial records and reportsAssist in preparing monthly financial reportsCoordinate with internal teams regarding payment and administrative mattersEnsure all documents are complete and properly archivedMinimum...

Menyiapkan dan memposting tanda terima, setoran, pesanan pembelian, faktur, pengembalian uang, dan tugas pembukuan standar lainnya Mengelola piutang dan hutang dagang Meninjau dan melakukan penggantian dana Menyiapkan, melacak, dan merekonsiliasi buku besar dan anggaran Menyiapkan dan menyerahkan penggajian Membuat laporan keuangan dan...

The position will be based in Yogyakarta and will be responsible for supporting day-to-day finance and accounting administration, including invoicing, AR/AP, petty cash, bank reconciliation, and financial documentation. QualificationsMinimum D3/S1 in Accounting, Finance, Management, or a related field. Minimum 1 year of experience in Finance, Accounting, or...

Role Description The Finance Admin role is a contract, on-site position based in Jakarta, Indonesia. This role is responsible for managing the company’s accounts payable function, ensuring timely and accurate processing of payments, maintaining financial records, and recording transactions in the journal entry system. This role requires attention to...

Responsibilities Handle daily financial administration and data entry Process invoices, reimbursements, and payment documents Maintain and organize financial records and reports Assist in preparing monthly financial reports Coordinate with internal teams regarding payment and administrative matters Ensure all documents are complete and properly...

Job Description: Record and follow up on AWS-OSS team invoices and billing matters. Perform account reconciliations in coordination with the Finance team to support AWS-OSS operational needs. Support the administration of contracts, invoices, and other related documents. Carry out other administrative and reporting tasks as required by the AWS-OSS...

Summary: Handles financial records, procurement, and basic HR functions.Key Responsibilities:- Manage expenses, payroll, and supplier payments- Assist with budgeting and reporting- Handle procurement records and contractsQualifications:- Basic accounting knowledge- Familiarity with local vendors and pricing

Finance Admin Responsibilities: Performing day to day financial transactions, including verifying,classifying, computing, posting and recording accounts receivables data.Processing accounting receivables and incoming payments in compliance with financial policies and procedures.Maintaining Account Receivables files and record.Reconcile any irregularities...

It's fun to work in a company where people truly BELIEVE in what they are doing!We're committed to bringing passion and customer focus to the business.Financial data and report: • Preparing financial report in related to the outlet performance (sales, revenue, expenses). • Evaluate and analyze previous report to provide performance improvement isight...

WE ARE HIRING — Accounting & Finance Admin 📍 Penempatan: Tangerang | Full-time Position | WFO Generate Recruitment Agency saat ini bekerja sama client pontensial kami—sebuah perusahaan bereputasi tinggi yang bergerak di bidang FMCG & Distribusi Nasional untuk area Tangerang. Kami mencari seorang profesional di bidang Accounting & Finance...

PT IMECON TEKNINDO membutuhkan tenaga akuntansi untuk mengelola pembukuan, piutang, hutang, dan pelaporan keuangan. Posisi ini berlokasi di Batam dan menuntut pengalaman serta kemampuan untuk mempersiapkan payroll, laporan keuangan, serta kepatuhan terhadap peraturan.Kandidat diharapkan berusia 23–35 tahun dengan diploma, serta wajib mengunggah foto ke...

PT Surya Tanjung Jaya in Batam Kota, Riau Islands is seeking a detail-oriented Admin Accounting professional for a full-time role. You will support accounting and administrative functions, ensuring accurate financial records and efficient document management while coordinating with the team.The ideal candidate is fresh graduates or entry-level, with a...

Being based in Bali and having good English skills are required for this job offer. Key Responsibilities 1. Cashier and Guest Reception Support • Provide morning backup at the cashier and front desk, especially on weekdays, until the • Welcome guests, answer basic customer questions, process ticket and other approved payments, and issue the required...

• Final year college student or fresh graduates majoring in Finance / Accounting or related field • Well organized & detail oriented • Excellent communication & interpersonal skills and able to work as a team • Available for min 3 months work period (WFO - paid internship) • Willing to work at Pantai Indah Kapuk – North Jakarta

Mengelola pencatatan transaksi keuangan harian Mengontrol dan memonitor arus kas besar dan kecil Membantu proses stock opname akhir bulan Membuat sistem pencatatan keuangan yang efektif dan efisien Membantu proses pembayaran remunerasi karyawan Kualifikasi Umum: Pengalaman minimal 1 tahun di bidang yang sama Familiar dengan software akuntansi ZAHIR Memahami...

Menerima, memeriksa, dan mengarsipkan invoice/tagihan supplier beserta dokumen pendukungnya.Melakukan pengecekan kesesuaian invoice dengan PO, surat jalan, receiving report, atau dokumen terkait.Melakukan input invoice dan transaksi AP ke sistem finance/accounting.Membuat dan melakukan update AP Aging Report secara berkala.Menyiapkan dokumen untuk proses...

Keterampilan, Kualifikasi, dan Pengalaman yang Dibutuhkan Pendidikan D3 Akuntansi / Manajemen Keuangan / Administrasi Bisnis Pengalaman minimal 2-3 tahun di perusahaan konstruksi Bahasa : Indonesia dan Inggris (minimal pasif) Administrasi keuangan proyek Administrasi perpajakan dasar Pengarsipan dokumen Software keuangan Komunikasi dan koordinasi Ketelitian...

PT Gading Murni (Head Office) adalah perusahaan yang berorientasi solusi kantor terlengkap di Indonesia. Sejak berdiri pada 1960 sebagai Leeven Trading, kini dikenal sebagai penyedia kebutuhan kantor dengan kategori produk Stationery, Office Equipment, Office Automation, dan Office Technology.Perusahaan terus tumbuh sebagai One Stop Office Solution Centre,...