Account Receivable A/R Officer PT. Cashlez Worldwide Indonesia Jakarta Pusat (Jakarta)

· Rekonsiliasi bank · Menjurnal, monitoring dan memanage account dan billing · Memfollow up outstanding payment ke customer atau supplier · Melakukan update A/R report

about 2 months ago

Admin Support PT. Louis Dreyfus Company Indonesia Jakarta Pusat (Jakarta)

Contract Life Cycle management: Daily trade confirmation monitoring & reconciliation (completeness/coherence check) Daily contract document reception / issuing monitoring & signature follow-up Closing of fully executed trades and follow up of accrual ageing 2. Invoicing & Cash management: Daily invoice booking (Goods, Transport, Logistic Services, Claims, Broker commission) Timely and Efficient Payments: Process payments promptly and efficiently to vendors and suppliers. Original invoices must be obtained and archived for 10 years in compliance with local government policy. Each invoice copy is accompanied by sets of supporting documents, aiding in validation. User ensures any missing documents or corrections are obtained from the supplier/vendor. Ageing balance monitoring 3. Master data management: Collect & Verify mandatory documents related to Secondary cost counterparty creations / updates Collect & Verify mandatory documents related to bank account creations / updates

about 2 months ago

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

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

about 2 months ago

Finance Senior Staff PT. Aplus Pacific Jakarta Barat (Jakarta)

Melakukan pengawasan / Monitoring pekerjaan Finance (AP, AR, CM) Mengontrol perjanjian yang berhubungan dengan FA Melakukan review / check pengajuan pembayaran Membuat laporan keuangan Membuat budget dan kontrol Cash Flow

about 2 months ago

Finance Officer PT. Asuransi Total Bersama Jakarta Pusat (Jakarta)

Melakukan pencatatan pembayaran dan semua bukti transaksi. Menyiapkan laporan kas kecil dan memvalidasi dokumen pendukung nya. Melakukan semua aktivitas terkait pembayaran perusahaan. Melakukan semua dokumentasi transaksi dari bank dan transaksi kas kecil. Bertanggung jawab untuk mempersiapkan arus kas dan anggaran. Membuat laporan keuangan.

about 2 months ago

Finance & Accounting SPV PT. Impack Pratama Industri, Tbk Jakarta Utara (Jakarta)

Prepare and review monthly financial report. Prepare and review monthly and yearly tax report. Daily finance & accounting task management.

about 2 months ago

Finance PT. Tritunggal Mandiri Steel Jakarta Utara (Jakarta)

Menjalankan transaksi Keuangan Merekap seluruh data Keuangan dengan teliti Berkoordinasi dengan tim terkait

about 2 months ago

HR Staff PT. Indo Retreading and Tire Services Semarang (Jawa Tengah)

 Recruitment  Training dan Coaching  Pengembangan team  Membuat SOP dan regulasi perusahaan  Mengkoordinasi dan memproses data-data penggajian (payroll) karyawan.  Menjalankan program dan strategi untuk mempertahankan talenta terbaik  Menyimpan catatan karyawan dan data ketenagakerjaan rahasia lainnya  Menangani dan memantau basis data karyawan dalam sistem: mengakhiri masa kontrak, masa percobaan, memperbarui basis data untuk semua perubahan status/level karyawan  Melakukan aktivitas umum fungsi SDM: hubungan industrial, manajemen kinerja, memelihara pembaruan file pribadi, basis data karyawan, catatan kehadiran, mutasi karyawan, pemutusan hubungan kerja dan cuti tahunan  Membantu dalam aktivitas sumber daya manusia, termasuk ketenagakerjaan, hubungan karyawan, kompensasi dan tunjangan, perekrutan, perencanaan tenaga kerja, serta pelatihan dan pengembangan.

about 2 months ago

Sekretaris PT. Universal Energy Pratama Surabaya (Jawa Timur)

1. Organizing, preparing, and coordinating schedules for meetings and activities of Board of Director. 2. Planning travel schedules and preparing facilities/resources for Board of Director activities. 3. Maintaining confidentiality of documentation and information related to all activities of superiors. 4. Managing company letters, documents, and invoices according to applicable procedures requiring Board of Director approval, ensuring that all letters/documents are up-to-date. 5. Managing the storage of Board of Director meeting minutes for easy retrieval by superiors and ensuring that the minutes are up-to-date. 6. Drafting letters, memos, and minutes related to the Board of Directors, addressed to internal and external parties, to ensure information is understood by all relevant parties. 7. Managing Petty Cash to support the needs of Board of Directors' activities and preparing accurate and periodic reports for superiors.

about 2 months ago

Recruitment Staff PT. Multirasa Nusantara Jakarta Pusat (Jakarta)

Memenuhi kebutuhan tenaga kerja sesuai dengan rencana kebutuhan tenaga kerja Melaksanakan proses seleksi CV, interview, test dan proses penerimaan pegawai Memaksimalkan database kandidat melalui beragam metode seperti Job fair, Campus hiring, Media Job posting, kerjasama eksternal dan lain nya Melaksanakan proses administrasi terkait rekrutmen (laporan rekrutmen, data kandidat, administrasi dan dokumentasi dokumen terkait rekrutmen)

about 2 months ago