Finance Staff PT. Asuransi Mitra Pelindung Mustika Jakarta Barat (Jakarta)

Memproses dan membukukan semua pengeluaran kantor dengan melakukan pembayaran melalui internet banking/cheque/bilyet giro. Memberikan rincian data pembayaran dan bukti transfer kepada pihak ketiga. Memastikan dana yang ditransfer berhasil.

sekitar 3 minggu lalu

Finance and Administration PT. Top asia Internasional Logistik Semarang (Jawa Tengah)

Responsible to develop and establishing the company's financial system and process Responsible to manage company budget and cost control Manage cash flow, maintain accounts payable and accounts receivable systems in order to ensure complete and accurate records of all transactions Responsible to monitoring account receivable and account payable

sekitar 4 minggu lalu

Accounting Staff PT. Global Jet Cargo Semarang (Jawa Tengah)

Mengurus pembukuan dan rekap harian serta bulanan Mengajukan pembayaran vendor yang digunakan Mengerjakan financial report

sekitar 4 minggu lalu

Finance Staff Cimory Group Jakarta Barat (Jakarta)

Maintenance promo atas pembayaran customer Maintenance retur atas pembayaran customer Melakukan follow up promo dan retur ke masing-masing PIC

sekitar 4 minggu lalu

Accounting Officer PT. Putra Bangun Bersama Jakarta (Jakarta)

Conducting transaction validation, reconciliation, Outward / inward reinsurance claim, Transaction checking and validity Making financial report

sekitar 4 minggu lalu

Finance Executive PT. Kals Corpora Indonesia Jakarta Selatan (Jakarta)

1. Mengelola pengeluaran perusahaan 2. Melakukan eksekusi pembayaran 3. Budgeting dan analisis 4. Mengelola Hutang Piutang Perusahaan 5. Mengurus administrasi Bank 6. Melakukan rekonsiliasi Bank 7. Melakukan penginputan transaksi di software akuntansi 8. Mengirim dokumen dari vendor internal maupun eksternal 9. Melakukan pengarsipan dokumen

sekitar 4 minggu lalu

Accounting & Reporting Executive Centratama Group Jakarta (Jakarta)

Prepare Financial Reports Regularly. Compile accurate and timely financial reports to support informed decision-making processes. Interprets various accounting data, analyses reports and recommends and/or initiates actions to be taken. Ensure that financial statements, cash flows are prepared in an accurate and timely manner. Verify & finalize daily journal entries including accrued and prepaid. Solve problem, create procedures and continually improve internal system to ensure its effectiveness

sekitar 4 minggu lalu

Account Payable Staff PT. Sumber Sinergi Makmur Jakarta Pusat (Jakarta)

Verify the invoice from the vendor Maintain payment to the vendor Preparing and controlling the budget for payment Preparing journal entries for the accounting system Verify every document for reimbursement, cash advance and purchase request Filling out every document related to accounts payable Vendor management Participate in the monthly financial closing process, ensuring all costs are accurately documented

sekitar 4 minggu lalu

Accounting Administrator PT. Hero Intiputra Jakarta Barat (Jakarta)

Create office bookkeeping and post an operational journal. Preparing financial statements, reconciling, and adjusting financial data. Inputting journal data into the company's system, classifying the chart of accounts in accordance with applicable accounting principles. Checking and verifying the completeness of financial transaction documents and ensuring that every transaction is recorded into predeterminated system. Carry out administrative tasks or duties according to superior's instructions.

sekitar 4 minggu lalu

Accounting Staff PT. Kemenangan Jakarta Pusat (Jakarta)

Membuat Invoice & Faktur Pajak Membuat Purchase Invoice Jurnal Uang Masuk & Keluar Membuat bukti potong vendor Membuat & melaporkan SPT Masa (PPN & PPH, kecuali PPH 21) Membuat & melaporkan SPT Tahunan Membuat data Customer Reporting & monitoring AR & AP Filling Dokumen Melakukan pembayaran Melakukan pekerjaan Administrasi lainnya Melakukan entry data

sekitar 4 minggu lalu