Hasil Pencarian: 20 lowongan
Rp 4juta - Rp 6juta
Penempatan :Cibinong, Bogor
Kualifikasi :
Wanita
Usia 25-30 tahun
S1 Akuntansi
Min 1 tahun berpengalaman sebagai AR
Menguasai Ms Office (Excell lebih di sukai)
Memahami penjurnalan
Deskripsi Pekerjaan :
Melakukan verifikasi pembayaran yang telah diterima...
...Tugas / Tanggung Jawab :
Receiving calls from different clients and also dialing calls for collecting certain required information.
Greeting the visitors and customers.
Help determine who gets access to the building or office
Do paperwork and perform administrative...
...Pathum Thani plants
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (...
Rp 4juta - Rp 5juta
...Responsibilities:
1. Ensuring the receipt and inspection of incoming goods according to orders.
2. Conducting the process of receiving and checking the quality of goods.
3. Communicating with distributors to ensure the availability of appropriate stock.
4. Optimizing...
...Email ****@*****.***
&##128176; Salary
Very competitive
&##128081; Job Role
Perform several functions that include receiving and processing incoming stock, packaging materials, and organizing and managing all warehouse inventory administrations...
Rp 5juta - Rp 8.5juta
...Counting: Conduct monthly counting of all goods and create monthly reports (Cost of product).
Goods Receipt Supervision: Oversee the receiving department in calculating the quantity and quality of goods based on purchase order or market list.
Outgoing Goods Monitoring:...
Rp 1.5juta - Rp 2.5juta
...work with a wide variety of media
Collaborate with the Creative Director and Graphic Design Manager to develop design concepts
Receive feedback from the Creative Director and Graphic Design Manager and make necessary changes
Assemble final presentation material...
Rp 2.5juta - Rp 3juta
...SMA/SMK
Collecting and loading in products to warehouse; Daily checking e-commerce stock and managing e-commerce platforms
Receiving and documenting products for delivery or return.
Keeping an inventory of all products entering or exiting the warehouse.
Identifying...
Rp 4.5juta - Rp 5juta
...Policies and Procedures within The Company
• Do Document and Process All Invoices on site to Ensure that All Invoices that have been Received are Complete, Accurate, and are Well Documented
• Process All Daily Transaction
• Record, Maintain, and Assist in Analyzing...
...peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
~Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
~Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+).
Requirements...
...center’s payment policies and documentation, ensure the correct charging in terms of the GL accounts and project codes, ensure the receivable are collected on time. The finance officer will works closely with country offices and project offices accountants.
Duties...
...tire business process
Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to that individual's race, color, religion or creed, national origin or ancestry, sex (...
...specific projects.
Generates creative, practical approaches to overcome challenging situations and deliver tasks timely
Willing to receive constrictive feedback from suoervisors and other colleagues.
Has a vision to develop the organization and an intention of...
...activities at the provincial level. This position will prepare draft policy and communication materials as well as responses to queries received from a variety of sources such as GOI provincial and district-level stakeholders and the general public.
Duties and...
...order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
#J-18808-Ljbffr
Exceed Human Resource Consultants
Gunung Putri, Bogor Kota
2 hari yang lalu
....) in collaboration with the Finance Manager and Accounting team members.
Balance and reconcile Accounts Payable and Accounts Receivable sub-ledgers monthly.
Oversee the Accounting and Finance team in conducting monthly analysis of the General Ledger.
Analyze...
Hatfield Consultants
Bogor
5 hari yang lalu
...crisis management principles
Good problem solving approach
Effective relationship management and communication skills
Able to give and receive feedback, effective communication skills, effective interpersonal skills, effective presentation skills
#J-18808-Ljbffr
Monroe Consulting Group
Bogor
4 hari yang lalu
...social mobility of all the people it touches (“Mobility for all”).
For further information about Moladin, please visit
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Moladin Group
Bogor
1 hari yang lalu
...peningkatan dari jangka waktu tunggakan menjadi pembayaran yang tertunda.
Bertanggung jawab atas pencapaian kinerja AR (Accounts Receivable) yang ditargetkan.
Mencegah peningkatan dari pembayaran yang tertunda menjadi DPD30+ (Days Past Due 30+).
Requirements...
Moladin
Bogor
5 hari yang lalu
...relationships that promote retention and loyalty. Works closely with customers to ensure that they are satisfied with the services they receive and to improve upon areas of dissatisfaction.
Responsibilities and Duties
Develop and maintain relationships with a select...
INFUSE
Depok
4 hari yang lalu
