receivable

Menerima semua dokumen terkait proses pergudangan, termasuk faktur, nota, dan surat jalan.Melakukan input data barang masuk serta memastikan semua barang masuk tercatat dengan akurat dalam sistem.Mengatur dan memastikan barang tersusun rapi di gudang sesuai dengan planogram gudang, serta tertempel tanggal kadaluwarsa produk.Menyusun laporan administrasi...

Join Dijiwa Sanctuaries as a Procurement and Receiving professional at The Wana Desa Tanah Lot, where you will play a vital role in ensuring our luxury boutique property maintains the exceptional standards our guests expect. This is an exciting opportunity for someone who is passionate about quality, enjoys building relationships with suppliers, and takes...

KesempatanPT. Haida Agriculture Indonesia sedang mencari profesional berbakat untuk posisi Accounting Receivable yang akan bergabung dengan tim keuangan kami di Pasuruan, Jawa Timur. Sebagai Accounting Receivable, Anda berperan dalam mengelola piutang pelanggan, memastikan kelancaran arus kas, dan mempertahankan akurasi catatan keuangan perusahaan. Mencatat...

DescriptionEssential Job FunctionsSubmit customer invoices in their portals to ensure timely payment.Follow established procedures for processing cash receipting (EFT and credit card).Research and process valid customer refunds.Communicate with branches regarding payment discrepancies.Distribute ATBs with analysis of overdue amounts and expected payment...

Mencatat semua data utang dan piutang pelanggan berdasarkan seluruh faktur yang tercetakMenyiapkan daftar tagihanMelakukan pengarsipan dokumen penagihan dan pembayaran dengan rapiMengatur jadwal tagihan customerMemeriksa dan bertanggung jawab atas limit kredit customerKualifikasi mana yang kamu miliki?Tugas-tugas akuntansi apa saja di bawah ini yang familier...

At least 2-3 years of proven experience in the same position. F&B, hospitality, or administration is preferred.Good understanding of food & beverage receiving and storage procedures.Familiar with FIFO/FEFO, inventory control, and stocktaking.Experience with systems, VHP is an advantage.Physically fit and able to handle deliveries and stock movement.Have a...

DESKRIPSI PEKERJAAN Melakukan recap dan reconciliation transaksi TVS secara akurat. Menyiapkan invoice untuk seluruh business channel sesuai kebutuhan. Mengkoordinasikan dan melakukan supervisi tim selama proses Month-End Closing (MEC). Melakukan monitoring Accounts Receivable (AR), termasuk outstanding dan overdue payment. Melakukan follow up pembayaran...

Mengelola dan memperbarui catatan piutang usaha, memastikan semua data transaksi tercatat dengan akurat dalam sistem akuntansi. Menganalisis laporan penuaan piutang (aging analysis) untuk mengidentifikasi pembayaran yang tertunggak dan mengambil tindakan penagihan yang tepat. Melakukan negosiasi dengan debitur mengenai pembayaran, cicilan, atau pengaturan...

Additional Information Job Number26109566 Job CategoryFinance & Accounting LocationPantai Wae Rana, Labuan Bajo, East Nusa Tenggara, Indonesia, 86763 VIEW ON MAP ScheduleFull Time Located Remotely?N Position Type Non-Management Position Summary Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize,...

South Jakarta, Jakarta, Indonesia Finance and Corporate Strategy Imagine a career where you play a pivotal role in ensuring the success and bright future of 80 million children in Indonesia. Tentang Anak is not just a company; it's a mission, a movement, and an opportunity to be part of something truly extraordinary. Tentang Anak, at its core, is driven by a...

Menguasai siklus akuntansi dan administrasi keuangan perusahaan.Mampu membuat dan menganalisa laporan keuangan.Mahir menggunakan Microsoft Office dan software akuntansi.Teliti, detail, dan memiliki kemampuan komunikasi yang baik.Mampu bekerja dengan target dan deadline.Menyiapkan dan melakukan pemberkasan untuk tukar faktur.Memastikan data invoice sesuai...

PT Duta Abadi Primantara membuka posisi Staff Piutang yang profesional dan teliti untuk bergabung dengan tim Keuangan & Akuntansi kami. Posisi ini menuntut pemahaman menyeluruh atas akun piutang, penagihan, dan administrasi dokumen keuangan.Pelamar dengan lulusan baru dipersilakan melamar; kemampuan Excel (VLOOKUP, Pivot) dan pengalaman ERP seperti Oracle...

Siloam Hospitals Group is looking for a finance-related position where the candidate will manage invoicing and billing processes to ensure timely payments. Responsibilities include analyzing financial data, managing bookkeeping for payments, and collecting operational reports.The ideal candidate holds a Diploma (D3) or Bachelor Degree in Accounting, Finance,...

Follow up on all receivables, including billing patients, so that they do not exceed the due dateBookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing referenceCollect required data and/or create reports related to operational activities to be reported to superiorsImplement procedures and...

PT Pesta Pora Abadi (Mie Gacoan) membuka posisi Receiving Inventory di Bali, Denpasar. Tugas utama meliputi penerimaan barang, pemeriksaan kualitas/kuantitas, pencatatan, dan penyimpanan sesuai standar operasional perusahaan.Posisi ini menuntut kemampuan teliti, bertanggung jawab, dan mampu bekerja dalam tim maupun mandiri dengan target kerja. Lokasi...

Taxation Support accounting team for VAT OUT recon on monthly basis (incl FOC, self usage, self assess) Prepare PPN equalization file for Tax audit Update the Billing in CoreTax Accounting Update customer master data i.e. addition, changes, create Form, update in Esker, follow up for approval Bank Statement update: Daily and monthly to O2C and bank...

PT Mitra Bali Sukses (Mie Gacoan) membuka posisi Receiving Inventory untuk menerima, memeriksa, mencatat, dan menyimpan barang sesuai standar perusahaan di gudang. Kandidat perlu berkoordinasi dengan tim gudang, purchasing, dan operasional serta menangani selisih barang.Kandidat diutamakan memiliki pengalaman minimal 1 tahun di bidang...

We are looking for an Account Receivable Staff to join our Finance team and support the day-to-day management of customer receivables and invoicing.RequirementsBachelor's degree in Accounting, Finance, Management, or a related field3-5 years of experience in Accounts Receivable, Billing, Collection, or Credit ControlExperienced in handling multiple customers...

Manage and monitor customer accounts, invoices, and payment collections Prepare and issue accurate invoices in a timely manner Reconcile accounts receivable ledger to ensure all payments are correctly posted Follow up on outstanding payments and resolve billing discrepancies Coordinate with Sales and Distribution teams regarding customer payment...

Follow up on all receivables, including billing patients, so that they do not exceed the due date. Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference. Collect required data and/or create reports related to operational activities to be reported to superiors. Pulling and...