verification staff

Minimal S1 Akuntansi, Perpajakan, atau Keuangan Memahami dasar-dasar akuntansi dan perpajakan Teliti dalam melakukan verifikasi dokumen transaksi Menguasai Microsoft Office, terutama Excel Memiliki kemampuan analisis dan administrasi yang baik Berpengalaman di bidang finance/accounting menjadi nilai tambah

Pendidikan minimal D3/S1 Akuntansi/Keuangan Memahami administrasi keuangan dan perpajakan Memiliki kemampuan mengolah dan memeriksa dokumen Teliti dan memiliki kemampuan analisis yang baik Menguasai Microsoft Office, terutama Excel Mampu bekerja dengan target dan deadline

Kami percaya bahwa untuk dapat menghasilkan karya terbaik, kami membutuhkan profesional muda yang memiliki integritas tinggi, antusias melakukan perubahan.Melakukan pengecekan kembali terhadap kelengkapan berkas dan data pendukung konsumenMelakukan verifikasi telepon terkait seluruh informasi dari kelengkapan berkas dan data pendukung untuk memastikan data...

Company Description PT Siloam International Hospitals Tbk (Siloam Hospitals) merupakan jaringan rumah sakit swasta terbesar yang menyediakan fasilitas layanan kesehatan berupa rumah sakit dan klinik di berbagai kota di Indonesia. Dengan lebih dari 41 cabang rumah sakit dan 25 klinik, Siloam Hopitals menjangkau setiap kalangan dengan fasilitas lengkap dan...

Job Description•Manage the submission and reimbursement of BPJS claims as well as lead Coders (OPD and IPD) and review their work to ensure claim submission and coding optimization is complete and on time.•Check the completeness of the documents required to submit a claim.•Communicate with Specialists, Front Office and Coders for any changes to claim...

PT Siloam International Hospitals Tbk (Siloam Hospitals) merupakan jaringan rumah sakit swasta terbesar yang menyediakan fasilitas layanan kesehatan berupa rumah sakit dan klinik di berbagai kota di Indonesia. Dengan lebih dari 41 cabang rumah sakit dan 25 klinik, Siloam Hopitals menjangkau setiap kalangan dengan fasilitas lengkap dan tenaga medis...

Staff Accounting/Finance role at PT Sarana Putra Gemilang, responsible for inputting and recording financial transactions, preparing financial reports, and ensuring accuracy of financial data and records. Key responsibilities Input and record financial transactions Prepare financial reports (Balance Sheet, Income Statement, and Cash Flow) Conduct...

Finance StaffManages a company’s financial operations, including processing transactions, monitoring cash flow, handling Accounts Payable/ Receivable, and preparing reportsUnlock job insightsHirer responsiveness Salary match Number of applicantsBe careful This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your...

#BeOneofOurFaces!Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products.As a Treasury Staff, You Will:Manage daily cash activities, including monitoring bank balances and transactions, preparing daily cash positioning, and administering...

#BeOneofOurFaces! Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products.Responsibilities#BeOneofOurFaces! Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of...

Warung Local Bali is looking for a Purchasing Staff to support purchasing operations and ensure the availability of goods, accuracy of purchasing documentation, and smooth coordination with Suppliers, Outlets, Inventory, and Accounting. Key responsibilities Manage and maintain complete Purchasing administration, including Purchase Orders (PO), invoices, and...

Job opportunity for Admin Finance Staff at PT Autopedia Sukses Lestari Tbk. in Kota Jakarta Barat, DKI Jakarta, Indonesia.Kualifikasi:Job DescriptionVerify petty cash usage.Manage and prepare petty cash reports.Handle administrative tasks related to purchases, sales, and reconditioning (verification, data entry, and filing).Perform bank reconciliations and...

Job opportunity for Admin Finance Staff at PT Autopedia Sukses Lestari Tbk. in Kota Jakarta Barat, DKI Jakarta, Indonesia.Kualifikasi:Job DescriptionVerify petty cash usage.Manage and prepare petty cash reports.Handle administrative tasks related to purchases, sales, and reconditioning (verification, data entry, and filing).Perform bank reconciliations and...

PT Surya Semesta Internusa Tbk | Full timeLegal StaffSouth Jakarta, Indonesia | Posted on 07/28/2026Company PT TCP Internusa, subsidiary of PT. Surya Semesta Internusa TbkDate Opened 07/28/2026Job Type Full timeState/Province JakartaCity South JakartaJob DescriptionManage and ensure compliance with corporate legal permits, licenses, and regulatory...

PT Surya Semesta Internusa Tbk | Full timeLegal StaffSouth Jakarta, Indonesia | Posted on 07/28/2026Company PT TCP Internusa, subsidiary of PT. Surya Semesta Internusa TbkDate Opened 07/28/2026Job Type Full timeState/Province JakartaCity South JakartaJob DescriptionManage and ensure compliance with corporate legal permits, licenses, and regulatory...

This role involves verifying tax payments based on received tax documents and ensuring compliance with applicable tax regulations. The position requires managing all types of corporate taxes, including VAT, Article 21 Income Tax, Monthly Income Tax, and Corporate Income Tax, as well as reporting through e-SPT, e-Faktur, and other tax applications.Key...

Finance Staff role involving accounts payable processes, cash management, and financial administration to support the finance function. Key responsibilities Process and record Accounts Payable (AP), including verification and monitoring of invoices/bills Ensure completeness and accuracy of payment documentation Execute payment processes to vendors/suppliers...

Staff Admin & Perpajakan role involving administration work and data entry of company transactions, with responsibility for tax administration support and document management.Key responsibilitiesPerform administration work and data entry of company transactionsRecord and input transactions using AccurateCreate and manage administrative documents, invoices,...

Providing general administrative support to the HR department, including managing correspondence, scheduling meetings, and maintaining records Assisting with recruitment processes, including coordinating job postings, screening applications, and scheduling interviews Maintaining employee records and ensuring accurate documentation in compliance with company...

1. Invoice Verification & Three-Way Matching Receive and verify the validity of all incoming invoices, receipts, tax invoices, delivery notes, and other supporting documents from Purchasing, Export-Import (Exim), and other departments daily. Perform three-way matching to ensure absolute consistency between the Invoice, Delivery Order (DO), and Purchase Order...