Hasil Pencarian: 149 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
...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
1 hari yang lalu
...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...
...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 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...
...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....
...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
20 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...
...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...
...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...
...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...
...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...
...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...
...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.
•...
...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,...
...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...
...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...
...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...
