Finance Accounting Staff PT. Anugerah Tangkas Transportindo Jakarta Barat (Jakarta)

Melakukan penginputan semua transaksi keuangan kedalam sistem Mengontrol kesibukan keuangan/transaksi keuangan perusahaan Melakukan rekonsiliasi cash dan bank Membuat laporan keuangan harian, mingguan dan bulanan Berkoordinasi mengenai keuangan dengan departemen terkait Menyusun file dan catatan keuangan

sekitar 2 minggu lalu

Account Payable PT. Galva Galindra Multi Cipta Jakarta Timur (Jakarta)

Melakukan proses transaksi keuangan/klaim nota, baik tunai maupun bank. Menganalisa pembiayaan operasional. Memproses e-billing tagihan customer. Memproses tagihan customer. Memiliki kemampuan analisa yang baik. Teliti dan tekun dalam bekerja.

sekitar 2 minggu lalu

Accounting (Payment Analyst) PT. Smart, Tbk Jakarta (Jakarta)

Create payment proposal and perform payment run based on the defined parameters and frequency, and amend it based on the feedback received for the assigned business unit Route payments proposal for approval Prepare cheque/GIRO/bank instruction and get the approvals upon it Maintain the cheque lot number range for the assigned business unit Generate, review, verify and reconcile payment batch against vendor reports / bank reports / vendor invoice / employee claims Identify and resolve payment issues where possible and escalate to Payment Processing Team Lead if required Generate, review and validate I2P reports as required Perform cash management services regarding the Actual Cash Flow (ACF) & Projected Cash Flow (PCF) Eliminate non-standard practices and non-compliance

sekitar 2 minggu lalu

Finance & Accounting Staff PT. Reckitt Benckiser Indonesia Semarang (Jawa Tengah)

Melakukan input biaya-biaya untuk pembukuan Biaya Pabrik baik biaya yang dibayarkan oleh kantor pusat dan juga yang dibayarkan oleh pabrik Melakukan filling untuk dokumen2 pembayaran yang berhubungan dengan biaya pabrik Melakukan pengawasan Hutang Supplier khusus untuk supplier sparepart. Prepare all supply factory detail reports whether statutory, management at the plat level. Proceed all GL vs Sub GL reconciliation with no pending issue, include also monitoring of inventory and Fixed Asset ( Inventory Stock take, Inventory Adjustment, Fixed Asset Additional, Fixed Asset Disposal & Fixed Asset Count) Prepare cost center wise conversion cost reporting, including direct cost and indirect cost at the factory management for all non-routine/ unplanned cost. Support for timely preparation and submission of month end close reporting with proper reasons for significant variances Coordinate with key factory teams collecting sample for GFCF activities as tool to ensure all factories processes in compliance with requirements

sekitar 2 minggu lalu

Accounting Staff (Gemilang Bina Lintas Tirta) PT. Buana Lintas Lautan, Tbk Jakarta Selatan (Jakarta)

Ensuring invoices & voucher are well recorded and accurate Ensuring all SOA from 3rd Party Shipmanagement well recorded Excellent customer service Preparing journal invoice for vessel transaction Preparing journal voucher for vessel transaction Checking SOA from 3rd Party Shipmanager Preparing journal SOA from 3rd Party Shipmanager Filling Statement of Account (SOA) 3rd Party Shipmanager Analyze and Report Opex budget vs actual Initiating and responding to auditors, supplier, agency, broker, charterer, 3rd party shipmanagement, and related department Perform other duties as assigned

sekitar 2 minggu lalu

Accounting Staff (Gemilang Bina Lintas Tirta) PT. Buana Lintas Lautan, Tbk Jakarta Selatan (Jakarta)

Ensuring invoices & voucher are well recorded and accurate Ensuring all SOA from 3rd Party Shipmanagement well recorded Excellent customer service Preparing journal invoice for vessel transaction Preparing journal voucher for vessel transaction Checking SOA from 3rd Party Shipmanager Preparing journal SOA from 3rd Party Shipmanager Filling Statement of Account (SOA) 3rd Party Shipmanager Analyze and Report Opex budget vs actual Initiating and responding to auditors, supplier, agency, broker, charterer, 3rd party shipmanagement, and related department Perform other duties as assigned

sekitar 2 minggu lalu

Showroom Financing Staff PT. BCA Finance Jakarta Selatan (Jakarta)

Melakukan proses setting plafond Melalukan pengolahan data

sekitar 2 minggu lalu

Admin Finance Staff PT. Intrias Mandiri Sejati Jakarta Selatan (Jakarta)

sekitar 2 minggu lalu

Relationship Officer BCA Finance PT. BCA Finance Surabaya (Jawa Timur)

Memasarkan produk serta memperluas pasar jaringan BCA Finance Melakukan survey dan analisa data kelayakan konsumen Menjalin relasi dan hubungan baik dengan rekanan BCA Finance

sekitar 2 minggu lalu

Finance Admin Alodokter Jakarta Selatan (Jakarta)

Invoicing Create invoice and email softcopy of invoices to partners & clients Perform checking of Sales Invoice & Tax Slips Scanning of sales Invoice & archiving Prepare client address for sending hardcopy sales invoice Check, Response & Follow up email Complain related to sales invoice Revenue Support Create virtual account new customer Export Data Invoice & Blast Email Daily Invoice (To internal and Clients) Perform maintain of Revenue/Project Progress & update on the monitoring sheet & forecast Create Journal monthly revenue Reconciliation VAT Out & Invoice Oracle & Xero with Tax Specialist Perform Equalization of revenue with VAT Out Perform Socialization to new partners (hospital) regarding finance billing floe Other Addhoc Checking & Tracking delivery of sales invoice Create PO for Courier Expenses

sekitar 2 minggu lalu