Hasil Pencarian: 40 lowongan
JOB DESCRIPTION
Assistant AR Manager
JOB REQUIREMENT
- At least bachelor's degree graduated
- Capable to communicate in English will be prioritized
- Having experience working in the related role in retail active lifestyle/footwear/fashion industry
- Head Office...
JOB DESCRIPTION
- Income Audit/AR
JOB REQUIREMENT
- Berpengalaman lebih diutamakan
- Teliti, bekerja keras, jujur, disiplin, bertanggung jawab
- Memiliki komitmen pada pekerjaan
"Waspada terhadap Modus Penipuan pada saat proses interview. Perusahaan tidak akan memungut...
McEasy is Indonesia's Top Transportation Management System with IoT Integration. We provide Internet-based and GPS-based digital solutions to address the needs of logistics operations and vehicle location tracking.
Hundreds of companies use our product to assist...
...Occupations Finance Executive / AR (Account Receivable):
Job Description Finance Executive / AR (Account Receivable):
Job information Finance Executive / AR (Account Receivable) from the Company PT Mats Internasional Indonesia , this latest Finance Executive...
JOB DESCRIPTION
- Memastikan proses pembayaran/penagihan selesai sesuai waktunya
- Rekonsiliasi bank & pembuatan jurnal
- Memproses seluruh tagihan
JOB REQUIREMENT
- Pendidikan minimal: S1 Akuntansi, min IPK 3 (Skala 4)
- Terbuka untuk lulusan baru
- Lebih disukai...
...Job Description:
Help for ensuring accuracy of journal recorded
Communicate with other teams (AR, AP, cost control, tax) related to revenue and expense each PT
Assist in preparing financial report
Journal checking
Requirements:
Fresh graduate, preferably...
...~Memproses dan mempersiapkan klaim untuk klien sesuai waktu yang ditentukan
~Monitoring dan maintain AR klaim overdue klien
~Manages outstanding account unbilled receivable
~Assist in preparing month - end closing
Informasi lebih...
Rp 10juta - Rp 12juta
...the month end closing including the monthly profit and loss, and balance sheet reports
Prepare weekly cash inflow projections based AR analysis
Manage full cycle of AR - pre-invoicing requirements, invoicing as per completion of project stage, ensuring client pays...
...Responsibilities:
Doing daily bank recounciliation
Create Report Pending Settlement for each Bank Account, include Account Receivable (AR) & Account Payable (AP)
Create daily and monthly Journal Bank recounciliation
Documentation journal Refund Transaction
Maker...
...Accounting
- Minimum 4-5 years of working experience in accounting field
- Strong analytical thinking and knowledge in accounting (AR/AP)
- Experienced handle financial report and journal
- Experienced in team supervision
- High level proficiency in use of Excel...
...para debitur untuk mengumpulkan pembayaran yang masih tertunggak.
Bertanggung jawab untuk mencapai kinerja kualitas target piutang (AR).
Melakukan negosiasi dengan debitur yang terlambat membayar, menawarkan solusi yang layak untuk mendorong pembayaran dengan...
...Our company comprises a team of dedicated consultants that work across various niche technologies, including Games, Virtual Reality, AR and XR, Workday, Oracle, Peoplesoft, and eCommerce. We are always exploring other cutting-edge markets. Follow us to see a few of the...
...Our company comprises a team of dedicated consultants that work across various niche technologies, including Games, Virtual Reality, AR and XR, Workday, Oracle, Peoplesoft, and eCommerce. We are always exploring other cutting-edge markets. Follow us to see a few of the...
...Responsibilities
Perform billing by visiting the debtor’s address.
Responsibility for achieving target AR quality performance.
Negotiating with debtors who are in arrears and providing solutions so that debtors pay immediately.
Make an analysis report on the...
...реrаtоr Prоdukѕі
Kuаlіfіkаѕі :
Pеndіdіkаn Mіnіmаl SMK atau SMA Semua Juruѕаn.
Usia 18 – 23 tahun.
Memiliki Pengalaman di Arеа Operator Prоdukѕі minimal 1 tahun.
Mеmіlіkі Ketelitian, Disiplin dan Tanggung Jawab.
Tеrbіаѕа Bеkеrjа dengan Sіѕtеm Monoton (...
...~Mencegah peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
~Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
~Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+)....
...реrаtоr Prоdukѕі
Kuаlіfіkаѕі :
Pеndіdіkаn Mіnіmаl SMK atau SMA Semua Juruѕаn.
Usia 18 – 23 tahun.
Memiliki Pengalaman di Arеа Operator Prоdukѕі minimal 1 tahun.
Mеmіlіkі Ketelitian, Disiplin dan Tanggung Jawab.
Tеrbіаѕа Bеkеrjа dengan Sіѕtеm Monoton (...
...and trust fund agreements and obtaining of clearances from HQ if necessary. Monitoring of cost-sharing contributions, preparation of AR pending items, application of deposits against prepared pending items. Provide inputs in the development of project concept notes....
...month end reporting requirements, GL posting required not limited to accruals.
Review and prepare month end close and reporting (AR, AP, GL and TB).
Handle balance sheet confirmation including reconciliation and analysis.
Handle cashflow (reporting/planning/analysis...
...daily and weekly A/R related reports for Corporate Finance and stores to ensure accuracy, efficiency and effectiveness in day-to-day AR operational activities.
Foster relationship with customer (internal and external) to resolve their day to day operational enquires...