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about 2 months ago
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Staff Admin PT. Svarna Dipa Yogyakarta (Yogyakarta)IDR 2,492,997 - 3,000,000
Melakukan input data dan merekap data, serta mendokumentasi Menerima dan membalas telepon/email yang masuk Melakukan penagihan kepada customer sesuai tanggal jatuh tempo Merekonsiliasi Bank Check dokumen, filling dokumen, dan membuat surat Membuat laporan harian, mingguan, dan bulanan
/ ADMINISTRATIVE EXECUTIVEabout 2 months ago
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Finance Manager PT. Enerflex Indonesia Jakarta Timur (Jakarta)
Lead the budgeting, forecasting, and financial planning processes, ensuring alignment with the company’s strategic goals. Prepare monthly, quarterly, and annual financial reports and present insights to Management. Conduct financial modeling to support strategic initiatives and scenario analysis. Ensure timely and accurate reporting of financial results to internal and external stakeholders. Analyze expenses and implement cost-control initiatives to drive efficiency and profitability Manage the annual budgeting & forecasting processes, coordinating with various departments to ensure meet the timeline. Foster collaboration across departments and act as a finance business partner to other leaders within the organization.
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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Account Receivable SPV PT. Indonesia Equipment Centre Jakarta Timur (Jakarta)
• Lead and mentor a team of Accounts Receivable. • Oversee the day-to-day operations of the AR, ensuring efficient and accurate processing of invoices, payments, and collections. • Collaborate with internal departments, such as sales to resolve billing inquiries and disputes in a timely manner. • Utilize various communication channels, such as phone calls, emails, and letters to follow up with customers and collect outstanding payments. • Reconcile accounts and resolve discrepancies. • Prepare and analyze AR reports. • Implement process improvements for efficiency.
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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AR (account receivable) Freelance Full Time ESQ Group Jakarta (Jakarta)
Penginputan transaksi penjualan secara daily Rekonsel dan input uang masuk secara daily Penagihan ke klien secara langsung, by phone, dan WA
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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Accounts Receivable PT. Metrohm Indonesia Jakarta Pusat (Jakarta)
Invoicing and Billing: Payment Collection Customer Communication Account Reconciliation Reporting and Documentation
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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Finance Business Partner Staff Cimory Group Jakarta Barat (Jakarta)
Membuat proses analisa dan pengolahan data untuk dashboard promo Koordinasi dengan tim Sales MT untuk Promo yang berjalan Penerimaan dokumen dan rekapan data yang akurat Proses input data didalam system SAP membantu process excellence untuk end to end MT Promotion
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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Finance Supervisor PT. Tigermandiri Pratama Jakarta Pusat (Jakarta)
Manage all finance operations (Cash flow,Bank Reconciliation Report) Arrange Payment to supplier and vendor Renewal Company License (some use outsource) Maintain liaise with external (Bank,Leasing) Manage Payroll Calculation (manage payroll and leave)
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 months ago
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Administration Staff PT. Bayan Resources Jakarta Selatan (Jakarta)
Assist and support Procurement Department Handling record, filing and database such as PRO, Bid Tab,PO,DO,Invoice, GRN and other supporting documents Coordinate with Procurement Team for documents which must be on file Prepare Payment Requisition , submit for approval and monitor the progress status Data Entry, scan documents and male a status report on document delivery Undertake other ad-hoc assignments as and when is required
/ ADMINISTRATIVE EXECUTIVEabout 2 months ago
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Staff Finance AR/AP PT. Luna Boga Narayan Jakarta Barat (Jakarta)
This role is essential in managing our company's accounts receivable and accounts payable functions, ensuring timely and accurate financial transactions.
/ BASIC ACCOUNTING/BOOKKEEPING/ACCOUNTS EXECUTIVEabout 2 months ago