Hasil Pencarian: 226 lowongan
Rp 3.5juta - Rp 4juta
Deskripsi Pekerjaan :
1. Melakukan pengecekan atau monitoring invoice
2. Menerima dokumen dari tim sales dan mengecek ulang
3. Request penerbitan faktur pajak
4. Mengirim invoice ke masing-masing customer
5. Membuat rekap penjualan & pelaporan PPN
6. Mampu berkoordinasi...
Rp 4juta - Rp 5juta
WE ARE HIRING
Staff Procurement - invoice processing
requirements:
Pria/ Wanita Maksimal usia 30 tahun
pendidkan min SMK sederajat
pengalaman mininal 1 tahun sebagai purcasing/administrasi
karakeristik, bersedia belajar, bisa bekerja secara tim, bersedia...
...Responsibilities
Filling Finance Documentation
Responsible on receiving all payment request (Invoice, Cash Advance and BOE)
Support Finance to remind users if payment request has not completed yet
Other Administration Task
Support ERP Migration
Support...
Rp 3juta - Rp 4juta
...Kurir Kantor Jakray:
Melakukan pengiriman barang maupun dokumen
Melakukan perjalanan menggunakan sepeda motor
Mengantarkan invoice terhadap sub client
Job Requirement Kurir Kantor Jakray:
Pria maksimal 37 tahun
Pendidikan terakhir minimal SMP...
Advert Recruitment
Jakarta
2 hari yang lalu
...business-related meetings as requested.
Manage office supply expenditures, monitor supply levels, and handle order processing and invoice reconciliation.
Support team projects as needed, demonstrating flexibility and adaptability in fulfilling various...
Rp 3juta - Rp 4juta
...Responsibility Driver AREA JKTU:
Melakukan penjemputan / pengantaran
Melakukan perjalanan menggunakan Mobil Operaional
Mengantarkan invoice terhadap sub client
Job Requirement Driver AREA JKTU:
Pria maksimal 37 tahun
Pendidikan terakhir minimal SMP Sederajat...
Indra Human Recruitment
Jakarta Utara
4 hari yang lalu
...hours.
~Update the grants list and pipeline list regularly.
~Assist with timesheet management.
~Assist with expense reports, invoicing, cash advances, and other transactions.
~Comply with all internal WRI budgeting processes and contract process deadlines....
...to ensure postings are correctly done.
• Review bills with organizers regularly so as to eliminate adjustments needed on final invoices.
• Maintain close communication with concerned Sales Managers during the process.
• Involve concerned Sales Managers during post...
...reconciliation
Organize business unit’s financial status recapitulation
File financial documents (weekly bank transfer, newsletter and invoices)
Check for changes in financial data
Handle financial records
Requirements :
Minimum Diploma degree (D3) or University...
...performing the following tasks to the highest standards:
• Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
• Ensure all invoices have proper supporting documents and authorization before...
...Relocation? N
Position Type Management
JOB SUMMARY
Manages the day-to-day operations of accounts receivables, ensuring that invoices being sent out are correct and dispersed in a timely manner. Follows up on any delinquent accounts. Researches and decides upon...
...tax requirements under the laws and regulations. The details of the tasks are as follows:
Main tasks:
~Prepare and issue all tax invoices (VAT out) to clients.
~Maintain and monitor monthly value-added tax (VAT) in E-faktur system and reconcile with related balance...
...bank reconciliation purposes
~ Prepare weekly cash outflow forecasts to ensure sufficient funds in the bank
Checking Vendor Invoices
Verify invoice amount is correct as per agreed rate
Ensure Faktur Pajak is attached, and details are correct
Sales...
...excellent salary and benefits package.
As a Project Manager, you will manage the budget, keep financial records, documents, receipts and invoices of all purchases and adhere to all local ordinances, codes, statutes, rules and regulations.
In your first few weeks in this...
Skillsearch Limited
Jakarta
15 hari yang lalu
...Receipt (GR).
Monitoring all PR (Purchase Requests) and PO (Purchase Orders) and reporting to Lead/Supervisor.
Handling vendor invoice processing according to SOP.
Coordinating with users, Finance team, and relevant vendors in case of issues with the goods...
Rp 10juta - Rp 12juta
...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 in a timely manner.
Prepare year-end management...
Rp 5.5juta - Rp 7juta
...disbursements, ensuring accurate processing of payments, maintaining meticulous financial records, and ensuring timely submission of invoices for our client's accounts. This role demands expertise in accounting principles, strong organizational skills, and the ability to...
...s accounts payable to ensure all payments are made accurately and on time.
Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc.
Maintain accurate and up-to-date records of all accounts payable transactions.
Assist...
Rp 8juta - Rp 10juta
...organized in a timely and methodical manner.
Track the progress of each project including doing a budget vs actual analysis.
Raise invoice on the accounting system based on the agreed terms in the Statement of Work.
Ensure that all invoices and documentation per...
...financial records, and contribute to the overall efficiency of the finance team.
Responsibilities:
Receive and review incoming invoices for accuracy and completeness.
Code and enter invoices into the accounting system.
Ensure timely and accurate payment...
