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- ...Implement the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing... ...in Service Activated & Acceptance status Process Advise to Bill (ATB) for new complete Work Orders/ services/ orders and ensure...
- ...Support the implementation of the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely... ...status, to ensure billing readiness. Process Advise to Bill (ATB) for completed Work Orders / services / orders and ensure the...
Rp 5juta - Rp 10juta
...customer to identify customers needs Analyzing, developing, and proposing technical solutions (technology and equipments) Making design, bill of material, scope of works, schedule and proposal Delivering presentation about technical solutions to customer If needed, doing...Rp 5juta - Rp 10juta
...challenges. What You'll Be Doing: Event Support and Administration Plan and Execution event Develop and maintain budget Reviewing event bills and approving payment Strong relationship with Partner, Client and working close with Sales team What We're Looking For: Young,...Rp 5juta - Rp 10juta
...Description : Job Responsibilities: Develop and update technical drawings Develop Bill of Material and costing Work closely with Production, QC, etc to ensure drawings are correct, meet the authority requirements Maintain drawings as per design standards Coordinate...Rp 5juta - Rp 10juta
...Description : Membuat dan mengecek Rencana Anggaran Biaya (RAB),Rencana Anggaran Pemborong (RAP), Bill of Quantity (BQ), Harga Final Borongan (HBF) berdasarkan gambar dan spesifikasi. Membuat analisa biaya. Mengupdate harga satuan material dan upah terkait dalam penyusunan...Rp 5juta - Rp 10juta
...Fit Out yang mencakup kawasan property (Mall, Apartment, Hotel & Office) Menguasai desain, management proyek, membuat serta mereview Bill of Quantity (BoQ) Menguasai software Autocad, Photoshop dan Sketchup Memahami material bangunan, struktur dan MEP bangunan Memahami...- ...McEasy is looking for a Billing Staff to join our Finance team! If you’re detail-oriented, organized, and passionate about accuracy — this role is for you. Job Description What will you do? Handle the end-to-end Onboarding Customer Enterprise (Training...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow all company policies and procedures; ensure uniform and...
- ...Masters, discount and rate discrepancies, and registration cards. • Check registration cards, meeting and function information, billing instructions, financial records and reservation backup to ensure that all information received is acted upon. • Complete reports...
- ...inquiries, payments, reservations, and record-keeping. # Attention to Detail: High level of accuracy in handling guest information, billing, and identifying guest preferences. # Professional Appearance: Well-groomed and professional presentation at all times....
- ...Rewards information. Ensure rates match market codes, document exceptions. Secure payment prior to issuing room key, verify/adjust billing. Compile and review daily reports/logs/contingency lists. Complete cashier and closing reports. Supply guests with directions and property...
Rp 5juta - Rp 10juta
...Description : Responsibilities Conduct billing procedures by visiting debtors addresses to collect outstanding payments. Take ownership of achieving target accounts receivable (AR) quality performance. Negotiate with debtors who are in arrears, offering viable solutions...- ...the medical records department. •Explain all administrative procedures and cost changes to patients/families. •Ensure that all billing for discharged patients is completed and confirm patient discharge with all relevant inpatient departments after receiving confirmation...
- ...information or data. • Balances credit card ledgers. • Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary. Maintaining Finance and Accounting Goals • Achieves and exceeds goals including performance goals,...
Rp 5juta - Rp 10juta
...gambar detail drawing, beserta seluruh komponen nya. Menguasai program AutoCAD dan Sketchup Mampu membuat perhitungan RAB dan Estimasi Bill Of Quantity menjadi nilai plus. Requirement : Pastikan lowongan yang Anda cari sesuai dengan judul lowongan kerja tersebut....- Uraian Pekerjaan •Monitor and evaluate all work in the Finance unit to ensure that all billing and payment transactions run on time and accurately in accordance with applicable standards, procedures and regulations •Coordinate all work in the unit, including administrative...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until...
- ...experiment, and grow as we embed AI into everything we do — from strategy to execution. Your Responsibilities Will Include: Assist in billing, invoicing, and accounts receivable follow-ups, ensuring timely and accurate financial records. Support contract preparation and...
- ...entertainment information is kept up to date # Ensure all dealings with guests meet hotel operating standards # Handling guest’s billing and FO administration according to hotel standard # Be thoroughly knowledgeable of all hotel computer systems and procedures #...
- ...PT Wärtsilä Indonesia. Support project customer invoicing from initiation to submission and follow-up. Assist with project billings and administrative billing activities. Create Purchase Requests and Purchase Orders through SAP & WeBuy for project-related purchases...
- ...secretaries) ● Maintain proper records for regulatory inspections and audits D. Operational Support ● Support invoicing and billing processes ● Monitor accounts receivable and payable status ● Assist in internal control implementation and process improvements...
- ...logistics operations and ensure on-time reporting and operational performance. Review and approve overtime plans, freight forwarder billing, and supply chain-related expenses. Reporting & Cross-Functional Collaboration Oversee Indonesia supply chain reporting...
- ...is delivered to our clients at all times. Regularly review Master A/C postings to ensure postings are correctly done. Review bills with organizers regularly to eliminate adjustments needed on final invoice. Verify total charges and layout of invoices prepared...
- ...Support the Telecoms Lead Engineer in all other Telecoms activities. Develop Telecoms Systems Specifications, TSI Scope of Work, and Bill of Materials. Prepare Telecoms systems block diagram sketches. Review telecoms systems studies such as PAGA coverage study,...
- ...resistant modules, TR shelters). Produce layouts, GA drawings, sections/elevations, door/window/finishes/furniture schedules and bill of quantities. Produce drawings showing blast and fire zoning layouts, fire & life safety egress plans, acoustic/thermal provisions...
- ...payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until...
- ...accounts management and optimization Become familiar with GroupM’s performance proposition and processes (optimization, reporting and billing) Demonstrate mastery of all platforms and systems which power search Receive great feedback from co-workers and key client...
- ...Prepare annual CIT calculation and ensure proper documentation 4. Prepare annual CIT Return using tax applications 5. Generate Billing IDs for tax payments in accordance with regulatory requirements 6. Ensure the accuracy and timely payment and submission of all...
- ...accomplish your work. • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. • Ensures property billings are sent error free and in a timely manner. • Monitors receivables for timely collections and follows up with appropriate...

