Hasil Pencarian: 2.447 lowongan

 ...Occupations Admin Invoicing: Job Description Admin Invoicing: Job information Admin Invoicing from the Company BRIK , this latest Admin Invoicing job vacancy is located in the city Kecamatan Tangerang located in the province Banten . This latest job opening... 

BRIK

Tangerang
2 hari yang lalu

Rp 4juta - Rp 5juta

WE ARE HIRING Staff Procurement - invoice processing requirements: Pria/ Wanita Maksimal usia 30 tahun pendidkan min SMK sederajat pengalaman mininal 1 tahun sebagai purcasing/administrasi karakeristik, bersedia belajar, bisa bekerja secara tim, bersedia... 

Fajar Korpora Indonesia

Jakarta Selatan
2 bulan lalu

Rp 3.5juta - Rp 4juta

Deskripsi Pekerjaan : 1. Melakukan pengecekan atau monitoring invoice 2. Menerima dokumen dari tim sales dan mengecek ulang 3. Request penerbitan faktur pajak 4. Mengirim invoice ke masing-masing customer 5. Membuat rekap penjualan & pelaporan PPN 6. Mampu berkoordinasi... 

CV Takino

Jakarta Utara
2 bulan lalu

Rp 5juta - Rp 7juta

 ...ACADEMY is now hiring a passionate and skillfull Tax & Accounting Staff to be part of our Team! We’re looking for a dedicated...  ...business partners 3. Timely and accurate processing of vendor invoices according to payment policy 4. Checking Invoices, Making Tax... 

Cherish Academy

Penjaringan, Jakarta Utara Kota
10 hari yang lalu
JOB DESCRIPTION - Process incoming vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Ensure timely and accurate recording of payables in the accounting system. - Reconcile vendor statements and... 

Life at Monstrans

Pulo Gadung, Pulo Gadung, Jakarta Timur Kota
6 hari yang lalu
 ...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... 

Bina Nusantara Group

Jakarta
9 hari yang lalu
 ...s accounts payable to ensure all payments are made accurately and on time. Review and verify documents such as settlement CAs, invoices with all supporting documentation, etc. Maintain accurate and up-to-date records of all accounts payable transactions. Assist... 

Moladin

Jakarta
6 hari yang lalu

Rp 4.5juta - Rp 6juta

- Sales and Warehouse administration (maintain in-out product, update stock by the system, order, and invoicing process) - Strong Experience in FMCG, Food Industry (Retail) . - Maintain sales orders and delivery - Bank payment process - Finance consolidation and... 

PT. FILIA SUKSES MANDIRI

Jakarta Utara
2 bulan lalu

Rp 4.8juta - Rp 5.2juta

 ...Accounts Payable Department. Perform timely and accurate recording of payment received into ERP. Follow up payment of outstanding invoices with customers on timely manner. Assist in month end closing activities and reporting. Requirements: Diploma or Degree in... 

PT Willson Surya Unggul

Tangerang
2 bulan lalu
 ...-keeping. • Effective written and verbal communication skills. Jobdesc: • Manage the accounts receivable process, including invoice processing and vendor communication. • Perform regular reconciliations of vendor statements and resolve discrepancies. • Track... 

PT Anugerah Specia Pratama

Jakarta Pusat
2 bulan lalu

Rp 5juta - Rp 5.5juta

 ...and detail-oriented individual to join our team as an Accounting Staff. The successful candidate will play a crucial role in...  ...Maintain relationships with vendors and ensure timely payment of invoices. Review vendor contracts and terms to ensure compliance.... 

Pt. Global International Foods

Tangerang
2 bulan lalu

Rp 4.5juta - Rp 8juta

 ...environment Work honestly, detailed, meticulously and deftly. Responsibilities Manage accounts payable functions, including invoice processing, payments, and vendor communication. Reconcile bank statements and resolve discrepancies in a timely manner.... 

Shift Academy

Depok
2 bulan lalu

Rp 6juta - Rp 8juta

Key roles and responsibilities: - Monitoring the status of payments have been made on time - ⁠Checking invoices and supporting doc for payment • based on company policies or procedures - ⁠Coordinating with other departments to ensure that all invoices are paid in... 

PT Bio Inti Agrindo

Jakarta Selatan
2 bulan lalu
 ...involves: Creating financial report bookkeeping Processing company financial transactions and recording them Processing invoices accurately and on schedule Analyzing financial data and providing planning assistance Supervising company compliance with taxes... 

Halal Syariah Integrasi

Jakarta Barat
2 bulan lalu
 ...all the business transactions Preparing financial reports and evaluating them to optimize resources Preparing balance sheet, invoices, profit and loss, cash balance, etc Monitoring transactions, identifying irregularities in invoices, monitor bank deposits and... 

Dorskin

Tangerang
2 bulan lalu
 ...experience as Accounting & Tax in a construction/manufacturing company Proficient in using computers Ms. Office, can operate e-Invoicing, VAT Reconciliation, PPh 21, 23, Final and e-Bupot Reporting Have good analytical, thoroughness and communication skills Thorough... 

PT. Cahaya Benteng Mas

Jakarta Pusat
2 bulan lalu

Rp 4.5juta - Rp 5juta

 ...costs are calculated accurately. Streamlines shipping and transportation processes. Check shipping paperwork (bill of lading, invoice, packing list, PIB, etc) and schedule loads. Prepare and submit relevant administration in a timely and accurate manner. Up... 

PT EVOSALVO

Jakarta Barat
2 bulan lalu

Rp 4juta - Rp 5juta

 ...vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. REQUIREMENTS : Min. Vocational high school graduated with a major in accounting. Proven work experience as Purchasing Officer... 

PT INTI SURYA LABORATORIUM

Tangerang
2 bulan lalu

Rp 5juta - Rp 7juta

 ...able to respect confidentiality Responsibilities: Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner; Make sure AR payments are accounted for and properly posted; Oversee the accounts receivable... 

PT. Multi Medika Internasional, Tbk.

Jakarta Barat
2 bulan lalu
 ...Responsible for recording transactions that occur in the Company. Filing and documentation of vouchers, customer contracts, and invoice copies. ⛩️ Requirements Candidate must possess at least Bachelor's Degree in Accountancy or equivalent. Have 1-2 years experience... 

Dealls

Jakarta
1 hari yang lalu