Hasil Pencarian: 271 lowongan
...Occupations Admin Invoicing:
Job Description Admin Invoicing:
Job information Admin Invoicing from the Company BRIK , this latest Admin Invoicing job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This latest job opening...
BRIK
Tangerang
1 hari yang lalu
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...
Rp 3juta - Rp 4juta
...Dokumen Tangerang:
Melakukan pengiriman barang maupun dokumen
Melakukan perjalanan menggunakan sepeda motor
Mengantarkan invoice terhadap sub client
Job Requirement Kurir Dokumen Tangerang:
Pria maksimal 37 tahun
Pendidikan terakhir minimal SMP Sederajat...
Advert Recruitment
Tangerang
1 hari yang lalu
Rp 3juta - Rp 4juta
...Responsibility Driver AREA TGR:
Melakukan penjemputan / pengantaran
Melakukan perjalanan menggunakan Mobil Operaional
Mengantarkan invoice terhadap sub client
Job Requirement Driver AREA TGR:
Pria maksimal 37 tahun
Pendidikan terakhir minimal SMP Sederajat...
Indra Human Recruitment
Tangerang
3 hari yang lalu
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
1 hari yang lalu
...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...
...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...
...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
14 hari yang lalu
Rp 2juta - Rp 3juta
...Activities from A-Z
Communicating with vendors, venues, and clients
Providing exceptional Customer Service
Creating and managing invoicing system
Conditions:
Probation: 3 months (Basic salary + Bonus system is negotiable)
Able to work both off-site (work...
...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...
...experience in accounting within a dynamic and fast-paced environment.
Responsibilities
Assist in processing and reviewing invoices.
Inputting transactional data.
Manage and flag bank mutations.
Match invoices with purchase orders and receipts.
Reconcile...
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...
