...sales activity, such as provide quotation and sales report.
Following up and maintaining after-sales activity, such as payment and invoicing.
Following up RFQ (Request for Quotation), handling Original Equipment
Supplier (OES) administration requirement for...
...on 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....
...with external vendors and service providers, such as law firms, couriers, and document management companies. Coordinate contracts, invoices, and payments as necessary.
Special Projects: Support legal team members on special projects, such as corporate transactions,...
...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 personal...
...Informing the veterinarian on a call of any emergencies that require urgent attention.
Coordinate with Customer chat in issuing invoices for treatment and prescribed medication after each consultation.
Receiving and verifying payments after each consultation....
...the difference.
Work #LikeABosch
Job Description
• Assisting administrative task of the Facility Management division (invoices,
costing, employee ID and office access card, SIM card and vendor, and
maintenance schedule).
• Collecting, recording, and...
...Working within our function departments, you would be supporting all of our businesses.
Day to day activities :
Set up invoicing schedule and prepare for the related documentations in conjunction with customer and/or finance/CC
Work with CC to share and...
...Overseeing the disbursement, deposit, and vendor payment to ensure the validity of the spending
Monitor and evaluate aging reports, invoicing, collections, and cash applications, and maintain accurate and up-to-date accounts receivable records.
Financial Control...
...absence of Assistant Restaurant Manager.
• Oversees the financial aspects of the department including purchasing and payment of invoices.
Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive,...
Marriott International
Jakarta Selatan
1 hari yang lalu
...on planned launch date.
Oversee vendors in-market, including sourcing, onboarding, procurement process (when applicable) and invoice management. Responsible for follow up on PO, PR and invoice.
Fully responsible to oversee QC of all VM contractor/vendor, ensuring...
Jadilah pertama yang melamar
...someone with a good understanding of accounting terminology in both languages.
Responsibilities:
~Translate documents (e.g., invoices, bank statements, financial reports) from Korean to clear and concise English, and vice versa
~Maintain a consistent and...
Lowongan jarak jauh
...ticket that have been issued to the guests
Write down the selling price on the coupon agent and give it to ticketing admin for invoicing on the same day
Create invoices for customers
Follow up the invoice payments on the same day
Assist guests to make schedule...
PT AVODAH HARVEST INTERNATIONAL
Tangerang
4 hari yang lalu
...with advertising media; working with agency to approve materials
- Working closely with finance and clients on liaising and managing invoices and POs on a daily basis
This position will be based in Senayan, Central Jakarta, Indonesia.
Internship for 6 months....
...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...
...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...
...and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine...
...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...
...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...
...Position Type
Non-Management POSITION SUMMARY
Receive, unload, and process deliveries and account for incoming freight based on invoice and receiving reports. Stage merchandise by department, mark appropriately for placement in facility, and deliver merchandise to...
...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....
...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...
...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
23 hari yang lalu
...our tenants and guests
Prepare monthly Community Development Report or Property Report
Prepare and keep track of contracts, invoices, and quotations for current and future clients
Create engaging monthly community activities
Ensuring that the working space...
...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...
...need analysis.
-Responsible for gathering information from customer as and when required.
- Responsible for receiving PO, send invoice to the customer, confirm delivery and manage A/R collection.
-Responsible for receiving leads internally or externally and collect...
...of sales is completed in a timely and accurate manner, include preparation of quotations, confirmation of requirements, required invoices, and payment collection
Ensure each stage of promotion is completed in a timely and accurate manner, include preparation of tools...
...received directly from guests or from Guest Relations.
• Assists accounts receivable clerk in all aspects of job and in keeping all invoices due below 60 days.
• Monitors that the supervisor is researching/processing all chargebacks and rebates on a timely basis.
•...
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...
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...
...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...