STAFF ACCOUNT PAYABLE PT. Changhong Electric Indonesia Jakarta Pusat (Jakarta)

1. Collect and file the purchase contracts and commercial invoices signed with suppliers in China or Hong Kong. 2. Check the purchase details list (excel) provided by the supply chain department with the estimated amount payable in the SAP system, and complete the invoice verification and Complete accounts payable posting. 3. Completed the submission of dingtalk system purchase payment application process according to the payment instructions of the financial department leader, and provided the payment documents to the cashier; 4, according to the local supplier payment application in dingtalk system, review the original documents, check with SAP information, complete the local supplier invoice verification and Posting, and submit to the cashier for payment; 5. According to the reimbursement application of customs clearance service fee in dingtalk system, review the original documents and check with SAP information, complete the Posting of customs clearance service fee, and submit it to the cashier for payment; 6. Check with the supply chain management department the overdue estimated accounts payable in SAP, ask the supply chain management department to clear up in time, and report the abnormal situation to the head of the finance department; 7. Required local suppliers to send business reconciliation data of both parties on a quarterly basis, and completed the reconciliation work of suppliers. 8, Collected product standard customs clearance cost information from product manager, and completed SAP information maintenance; 9. Other work arranged by the department leader

about 1 day ago

Accounting Finance Administrasi PT. Sinshe Tekno Indonesia Jakarta Barat (Jakarta)

1. Pencatatan Keuangan: Rekon Bank, posting jurnal, semua data ke dalam sistem akuntansi 2. Pelaporan Keuangan: Menyusun laporan keuangan, seperti laporan laba rugi, neraca, dan laporan arus kas, yang akurat dan tepat waktu. 3. Audit dan Pemeriksaan: Melakukan audit internal atau mendukung audit eksternal untuk memastikan kepatuhan terhadap standar akuntansi dan peraturan. 4. Manajemen Anggaran: Membantu dalam penyusunan anggaran, serta melakukan pemantauan dan evaluasi terhadap realisasi anggaran. 5. Pajak: Menghitung, menyatakan, dan membayar pajak perusahaan tepat waktu, serta memberikan nasihat mengenai masalah perpajakan yang memengaruhi perusahaan. 6. Konsultasi Keuangan: Memberikan nasihat keuangan dan strategi untuk optimasi biaya dan peningkatan efisiensi finansial. 7. Kepatuhan: Memastikan semua kegiatan keuangan sesuai dengan hukum dan standar keuangan yang berlaku, seperti GAAP atau IFRS. 8. Manajemen Risiko: Mengidentifikasi risiko keuangan dan mengembangkan strategi untuk mengelola risiko tersebut.

about 1 day ago

staff accounting and finance PT. Mastrada Surya Jakarta Pusat (Jakarta)

Melakukan penginputan semua transaksi keuangan ke dalam system dengan benar dan tepat waktu Memeriksa dan melakukan verifikasi kelengkapan & keabsahan dokumen yang berhubungan dengan transaksi keuangan Melakukan rekonsiliasi & penyesuaian data keuangan Membantu atau membuat laporan keuangan dengan benar dan tepat waktu Membantu auditor dalam penyusunan laporan audit Berkoordinasi dengan staf dan bagian lain yang berkaitan dengan ruang lingkup tanggungjawab. Membantu menganalisa transaksi keuangan, dan penyediaan laporan keuangan kepada Manajemen;

about 2 days ago

Tax Accounting PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

1. Prepare journal entry and adjustment entry. 2. Recap the expenditure data, including Tax for the company's activities every month. 3. Generate petty cash reports weekly. 4. Prepare cash and bank vouchers or bank balance. 5. Provide administrative and procurement support to the team, including payment for transportation, event preparation, accommodation arrangements, and ongoing operations. 6. Assist the Tax, Finance & Accounting team in generating financial reports every month and verify all financial transactions in accordance with applicable tax regulations. 7. Assist in monitoring purchases & inventory. 8. Filing Tax documents and VAT Reconciliation.

about 2 days ago

Sales Executive PT. Denko Wahana Sakti Jakarta Pusat (Jakarta)

• Memenuhi target penjualan produk Material Handling yang ditetapkan oleh Perusahaan. • Menghubungi dan atau mengunjungi (jika diperlukan) dan selalu membangun hubungan yang baik dengan pelanggan.

about 2 days ago

Finance Accounting Staff PT. Multi Kreasi Indah Jakarta Pusat (Jakarta)

Finance Accounting Staff

about 2 days ago

Finance Accounting PT. Stanindo Gemilang Jakarta Utara (Jakarta)

Finance Accounting

about 2 days ago

Billing Staff (Contract) PT. Quadra Dinamika Internasional Jakarta Barat (Jakarta)

Create and process invoices. Handle credit notes for returns or discounts, and debit memos for additional charges. Match invoices with relevant documents for accuracy. Finalize and close billing invoices once approved. Organize and maintain billing records and documentation.

about 2 days ago

Account Receivable Staff PT. Monotaro Indonesia Jakarta Pusat (Jakarta)

Actively perform billing, collection and reporting activities according to a certain deadline (phone calls, email, visit, etc) Analyse and complete Customer’s requests in order to make customers pay on time with following stipulated SOP Monitor payment and perform reconciliation on daily basis Keep record all specific requests and delivery receipt to Customers Report and analyze Aging Receivable schedule on time In charge for process upload invoice to Customer’s billing system Issuance invoice & tax invoice on time Support other finance and accounting functions as requested by Superior Provide resolving payment differences

about 2 days ago

Sales Executive Kanmo Group Jakarta Pusat (Jakarta)

Responsible for sales achievement in West Java area by increasing business opportunities through dealing with new accounts. Identify new sales opportunity within existing accounts to remind a client-account manager relationship by up selling and cross selling. Reaching the targets and goals set for your area by maintaining and increasing sales of all products. Establishing, maintaining and expanding area customer base by servicing the needs of existing accounts. Direct training session with account frontliner to increase frontliner product knowledge capabilities. Monitor and analyze performance SPG and suggest improvements.

about 2 days ago