it invoice

Job Description Summary : Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.Job Description :Check and verify invoice documents prior to posting.Process, post, settle invoice as defined in I2P policy and procedures.Ensure compliance on...

● Bachelor's degree in Accounting, Finance, or a related field● Proficient in Microsoft Office (Word, Excel)● Basic understanding of billing documents● Strong organizational skills, attention to detail, and high integrity● Excellent teamwork and communication skillsJob Responsibilities:● Process and manage billing documents using the Odoo...

## Invoice AnalystApplylocations: DKI Jakartatime type: Full timeposted on: Posted Todayjob requisition id: R-26001091**Job Description Summary :**Perform day to day invoice processing activities to ensure timely processing and posting of invoices (including PO and Non-PO invoices) for the assigned business unit.**Job Description :*** Check and...

The Accounts Receivable Specialist at KISS Development Group manages invoicing, tax invoices, payment monitoring, AR reporting and collections to ensure accurate billing and proper recording of customer payments in line with company policies and Indonesian tax regulations.They collaborate with Sales, Operations and Finance to resolve invoice discrepancies,...

About Electrum Electrum is building a connected electric two-wheeler ecosystem in Indonesia—from vehicles and battery technology to swap stations and IoT. Join us to help turn that system into practical, everyday mobility that is cleaner, smarter and more efficient. Role purpose Prepare accurate, complete, and timely invoices and supporting documentation...

Carsurin in Indonesia seeks a Finance/Accounting professional to support daily financial operations. The role involves processing payments, recording transactions, and maintaining accurate GL records.The candidate should have a Bachelor's Degree in Finance/Accounting/ Banking or equivalent, at least 1 year of relevant experience, and strong skills in Ms....

Astragraphia Bandung mencari Kolektor untuk mengelola aktivitas penagihan kepada pelanggan, memantau pembayaran, dan memastikan proses administrasi piutang berjalan sesuai SOP perusahaan. Posisi ini menuntut kemampuan komunikasi yang baik dan ketelitian dalam dokumentasi.Tanggung jawab meliputi rekapan, merapikan invoice, mengingatkan pembayaran, menghubungi...

Pengiklan Anonim di Jakarta memerlukan staff administrasi untuk memproses invoice harian, mengelola tiket administratif, dan mendokumentasikan data secara terperinci. Anda akan bekerja dalam lingkungan yang dinamis dengan fokus pada akurasi dan kepatuhan prosedur perusahaan.Kandidat ideal memiliki kemampuan manajemen waktu, keterampilan multi-tasking, serta...

Business/Function: PaxOcean Job Summary The Commercial Executive - Invoicingis responsible for managing the end-to-end tendering process, from receiving client RFQs (Requests for Quotation) through pre-award until contract award Key Responsibilities Monitor on draft contract and gather legal vetting between Owners legal team & Yard Legal Review final draft...

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with kindness and humility, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. There’s much to learn and many to learn from, with more than 17,000...

PT Gumindo Bogamanis mencari kandidat untuk posisi administrasi keuangan di fasilitas Cikande. Tugas utama mencakup pencatatan invoice dan surat jalan pada proses pembuatan faktur pajak, serta memonitor kubikasi pengiriman barang agar distribusi berjalan lancar.Kandidat harus memiliki minimal Sarjana Akuntansi/Manajemen, berpengalaman 1–2 tahun di bidang...

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...

Golden Agri Resources seeks an Invoice Receiving Operator to perform accurate scanning and archive management of invoices in Jakarta. Fresh graduates are encouraged to apply, with a minimum GPA of 3.0.The role involves handling invoice documents from receipt to scanning and ensuring audit-ready indexing and archiving. The successful candidate will coordinate...

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...

PT Adhi Cakra Utama Mulia is seeking a Sales Administration professional to manage accounts receivable related tasks, from processing payments to issuing invoices. The role also covers administration of customer reward promotional programs and general paperwork handling, based in Babat, Lamongan Regency.The ideal candidate holds a Diploma in any major with...

PT Freyssinet Total Technology in Jakarta Selatan seeks a detail-oriented professional to assist contract administration and manage invoice processing with a focus on accurate documentation and compliant project administration.The ideal candidate holds an Associate's or Bachelor's degree, has at least 3 years of invoicing experience, is fluent in English,...

A Astro Indonesia is seeking an Accounting Assistant to support day-to-day accounting operations, process invoices, and assist with inventory reconciliation in Jakarta. The role requires maintaining accurate records and collaborating with cross-functional teams to support financial processes.The ideal candidate has a Bachelor's degree in Accounting or...

Yamaha Corporation di Bekasi mencari Admin Staff untuk menangani proses administrasi dan pemeliharaan data faktur. Posisi ini berlokasi di area Jakarta-Bekasi dan menuntut kehadiran di kantor.Candidate harus lulusan SMA/SMK dengan sifat teliti, jujur, serta memiliki minat di bidang administrasi. Bersedia bekerja dalam sistem shift jika diperlukan, serta siap...

PT Surya Asia Gemilang membuka lowongan untuk posisi pembelian di Medan. Kandidat akan bertanggung jawab membuat laporan pembelian, PO, dan faktur, serta mengontrol proses PO hingga pelunasan.Posisi ini menuntut kemampuan negosiasi, ketelitian, integritas, serta kemampuan menggunakan MS Office. Diploma SMA/K-D3 dan kemampuan bekerja full time sangat penting,...

PT Metalart Astra Indonesia, a joint venture between Metal Art Corp. Japan and PT. Astra Otoparts Tbk, located in Karawang, West Java, is seeking an Accounting Assistant to process invoices, post journal entries, and support month-end closing.You will coordinate with related departments, maintain accurate records, and help with financial reporting. Diploma...