Hasil Pencarian: 144 lowongan
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
Rp 5juta - Rp 7juta
...statements for the entity
2. Manage the accounts payable to our vendors/business partners
3. Timely and accurate processing of vendor invoices according to payment policy
4. Checking Invoices, Making Tax Invoice (Faktur Pajak) and recapping all the tax related...
...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...
...accounts payable, accounts receivable, and general ledger entries.
Assist in month-end and year-end closing processes.
Assist in invoicing, monitoring receivables, and facilitating collection from customers.
Prepare and maintain financial documents such as invoices,...
...product line
Establishing and nurturing relationships with existing and new clients
Generating quotations, delivery orders, invoices, and sales reports
Ideal Profile
Requirements:
Bachelor's Degree in Biomedical Science, Biotechnology, Cell Biology, Molecular...
...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...
...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...
...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...
...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....
...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...
...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
24 hari yang lalu
...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...
...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...
...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...
...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...
...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...
...questions, requests and issues.
Arrival confirmation to Customer
Schedule and confirm appointments and provide estimates and invoices for payment to Customer
Daily communication with Doctor (follow up their patient) and do their request (send any form required...
Rp 5juta - Rp 6juta
...Monitoring and reporting on sales performance.
Negotiate agreements and keep records of sales and data.
Handling budgets and client invoices.
Suggesting innovative ways to increase sales and enhance clients' experience.
Provide professional after-sales support to...
