Hasil Pencarian: 19 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 (...
..., Administrasi Akuntan, Accounting Support
Update general ledger on a regular basis accurately
Prepare account payable and receivable in a timely manner
Verify every finance transactions
Prepare tax reports periodically
Assist superiors in preparing and...
PT Cahaya Thousand Point
Bogor
4 hari yang lalu
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...
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...
...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...
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...
...general ledger, and supporting details according to the chart of accounts.
Prepare bank reconciliations, a list of outstanding receivables and payables, list of fixed assets, taxes, and other supporting details with the general ledger accounts.
Reconciliation of...
...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 (...
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...
...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...
...local and regional team
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 (...
...supporting documents and queries from the external auditors during the audit process
Review the preliminary draft audit report received from the auditor
Review partner audit report in relation to project requirement. Daily and Monthly Operations
Monitor donor...
...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
22 jam 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
3 hari yang lalu
