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Rp 5juta - Rp 10juta
Description : Deskripsi Pekerjaan : Mengkoordinir, mengatur dan mengawasi kegiatan keuangan di perusahaan. Menghitung & menerima serta mengcrosscheck omset seluruh outlet. Menginput setiap penerimaan/uang masuk ke dalam sistem. Mengontrol pemasukan dan pengeluaran keuangan...Capital Bakery & Cake
DKI Jakarta3 hari yang laluRp 5juta - Rp 10juta
...Description : Pendidikan minimal SMA/SMK Memiliki 1 tahun pengalaman sebagai AR dan Collector Mahir menggunakan komputer Ms. Office terutama excel Memiliki kemampuan analisa data piutang, ketelitian, komunikasi yang baik serta memiliki pengetahuan dibidang penagihan...PT Cahaya Benteng Mas
Jawa Tengah1 hari yang laluRp 5juta - Rp 10juta
...relasi baru. Memastikan segala proses yang terkait dengan proses penjualan berjalan baik Membantu mengingatkan untuk tagihan piutang (AR) mitra/agen jatuh tempo. Tugas dan tanggung jawab lain yang diberikan dari pusat dan cabang dalam kapasitas posisinya. Kualifikasi:...PT Yongwang Electronics Indonesia
DI Yogyakarta3 hari yang lalu- ...team towards delivering sales turnover, margins, and contribution whilst managing sales expense within planned levels. ~ Ensure AR collections as per trade terms, DSO objectives and limit bad debts with effective credit management, tracking and credit worthiness of...
- ...impact out there. Qualifications for the role Bachelor in Accounting with 3-5 years of experience in similar role Familiar with AR (Accounting Receivable) or O2C process, from invoice issuance until the collection of the AR Credit Management as a credit analyst...
ABB
Jakarta Selatan9 hari yang lalu Rp 5juta - Rp 10juta
...electronics Tugas & Tanggung Jawab : Membuat faktur pajak keluaran Menghitung dan melaporkan pajak Membuat bukti potong Memahami alur AP & AR Melakukan rekonsiliasi bank, piutang dan utang Melakukan journal entry Membuat jurnal asset dan penyusutannya, jurnal pajak, dan...PT. YOOWON ELECTRONICS INDONESIA
Cikarang Selatan, Bekasi Kota10 hari yang lalu- ...flows and balances Resolve breaks and follow up with SSC and local teams Ensure clean, on-time intercompany settlements AP / AR & Working Capital Support Work with SSC and local teams on AP and AR follow-ups Lead initiatives to improve cash collection,...
- ...Qualifications: ~ A degree in Accounting, Finance, or equivalent ~2-4 years of experience in a finance/accounting operations role (AP, AR, reconciliations) ~ Hands-on experience with cloud accounting software (Xero and Netsuite are strongly preferred) ~ Strong Excel...
- ...Responsibilities Memastikan closing bulanan Sales dan Accounts Receivable (AR) berjalan lancar dan sesuai deadline. Menyupervisi dan memberikan coaching kepada tim AR untuk meningkatkan kinerja, akurasi, dan kepatuhan. Berkoordinasi dengan tim Operasional Outlet...
Rp 5juta - Rp 10juta
...Rekap di Excel Melakukan pengiriman Invoice melalui Email dan JNE untuk Penagihan Memantau dan melakukan penagihan Piutang ke Vendor (AR) Rekap uang keluar Operasional menginput data transaksi ke dalam System Accurate Online Filling Dokumen Keuntungan jam kerja 09.00 -...pt kad korea auto door indonesia
Banten6 hari yang laluRp 9juta - Rp 18juta
...and ensure financial records align with tax standards. Invoicing along with Creation of Tax Invoice Handle Accounts Receivable (AR) : ensure timely and accurate recording, follow-up, and reconciliation. What We're Looking For : Financial Tax Background...- ...operations with reliable financial information. What You’ll Do A. Accounting Functions ● Maintain full set of accounts (GL, AR, AP, fixed assets, and inventory if applicable) ● Prepare monthly, quarterly, and annual financial statements in accordance...
- ...target yang telah ditentukan. Memberikan laporan, informasi dan feedback terhadap atasan terhadap pencapaian target Deliquency, Moving AR secara harian, mingguan dan bulanan. Membantu kolektor dalam melakukan upaya penagihan terhadap customer yang bersifat kasus....
- ...Full time Reports To: Account Receivable Team Lead Location: Jakarta What you'll be doing: Responsible for Indonesia AR Function with main focus on OTA Ensure all invoices are being raised on a timely & accurate manner Ensure payments are accurately...
- ...external tax agencies, local legal team to support tax audit cases in Jiale Group and Korrun Group 2.Visit and liaison with in-charge ARs and tax auditors in tax officer periodically, i.e. once every week or twice every week with the assistance of external tax agencies...
- ...growth. Financial Operations & Control Own and manage all accounting and finance functions, including month-end and year-end close (AR, AP, accruals, prepayments, GL, reconciliations), ensuring accuracy and timeliness. Prepare and review financial statements, cash...
- ...Accounting, Finance, or related field. Minimum 2–4 years of experience in Accounting, Financial Reporting, Revenue Accounting, or AR Management. Good understanding of PSAK 109, PSAK 115, and PSAK 118 Familiar with revenue reconciliation, billing systems, and AR...
- ...status. Job Requirements: ~ Bachelor's degree in Accounting, Finance, or related field. ~1–2 years of experience in Accounting(AR/AP). ~ Proficient in Microsoft Excel or Google Sheets. ~ Experience with ERP or accounting systems is a plus. ~ Strong...
- ...documentation to ensure compliance with standardized business process Ensure due diligence for distributor partner's financial aspects (ToP, AR, CL, etc) in accordance with Finance Operations policy and business process People Management Maintain, monitor and...
- ...South Jakarta. Role & Responsibility: Sales Reconciliation Review payment/ collection from platform/ consumer Validate AR/AP balance Solve the discrepancy AR/AP both internal & external parties Ensure AR Aging follow respected TOP Follow-up Document...
- ...; refresh key initiatives and business cases. Monthly/Quarterly (as needed): Billing/WIP governance touchpoint with Ops/Contracts/AR to drive cash conversion. Ad‑hoc: Pricing / investment / resourcing decisions requiring modelling and sign‑off support. Performance...
- ...operational workflows to ensure compliance with company protocols. Conduct deep-dive analysis of credit portfolios and Accounts Receivable (AR) data to detect potential risks and recommend process optimizations. Perform regular on-site inspections, including branch audits...
- ...company Directly develop corporate finance strategy and planning with BOD and Founders Maintain cash flow (planning, forecast, AR, AP, all in-out transactions) Prepare and present routine financial reports, forecasts, and planning in a timely manner to Management...
- ...Job Description : o Handle daily accounting transactions. o Manage AR/AP processes o Calculate and report all relevant taxes accurately and on time. o Conduct bank and Tax reconciliations. o Assist in internal and external audits. o Support APV and Manager...
10000 - 20000 $ per tahun
...statements and ensure proper tax reporting and compliance with applicable regulations. Coordinate closely with Accounts Receivable (AR) and Accounts Payable (AP) teams to maintain smooth financial operations. Manage and supervise the team responsible for stock...- ...documentation to ensure compliance with standardized business process. Ensure due diligence for distributor partner's financial aspects (ToP, AR, CL, etc) in accordance with Finance Operations policy and business process. ~ People Management: ~Maintain, monitor and ensure...
- ...measures and controls. Data Analysis & Reporting: Create and maintain reporting dashboards on key payment metrics, approval rates (AR), and operational KPIs, using data to drive decisions. Process Improvement: Identify opportunities to enhance payment processes...
- ...communication and negotiation skills Ability to build and maintain strong relationships with clients Ability to manage people Strong business acumen and strategic thinking Self-motivated and target-driven Knowledge of Sales, Marketing, & AR...
- ...communication with Stakeholders # Conduct follow up to the findings # Engage to continuous knowledge development to all FA modules (e.g. AR, AP, Billing, GL, Payment, etc) regarding to the SAP system Requirements # Bachelor degree in Accounting with min. 3.20...
