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Musyrif Karamina Islamic School Depok (Jawa Barat)
Pekerjaan Musyrif/ Musyrifah pada umumnya
/ PRIMARY/SECONDARY TEACHERabout 5 years ago
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Adm Gudang PT. Saliman Riyanto Raharjo Jakarta (Jakarta)
Candidate must possess at least Diploma in any field. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent
/ ADMINISTRATIVE EXECUTIVEabout 6 years ago
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Support Platform PT. Dua Empat Tujuh Jakarta (Jakarta)
Monitors system services 7 x 24 Posts information regarding infrastructure/application issue Provides initial diagnostic Resolve issue/request
/ SOFTWARE ENGINEER/PROGRAMMERabout 8 months ago
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Staff HRBP PT. Global Jet Express Jakarta Barat (Jakarta)
Process attendance management (attendance tracking, summarization, leave approval, etc.) Supervise employees to ensure compliance with applicable rules Implement disciplinary actions and provide counseling to employees who violate rules Communicate management policies to employees Monitor employee performance evaluations during the contract period Conduct recruitment activities for the division as required Communicate with the HRBP Coordinator for weekly and monthly reports
/ RECRUITMENT/STAFFINGabout 2 hours ago
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AR Staff PT. Eka Bogainti ( Hoka Hoka Bento ) Jakarta Timur (Jakarta)
Mengontrol saldo AR Sales Store setiap hari Membuat journal interfaces untuk pelunasan payer (payment channels) dan transaksi store serta posting Trouble Solving issue operational harian yang berkaitan dengan sales store Memastikan pelunasan piutang sesuai dengan SOP yang berlaku
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 hours ago
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Accounting Staff PT. Sanco Indonesia Jakarta Barat (Jakarta)
Terbiasa melakukan proses accounting dan pembuatan jurnal Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan Memastikan semua dokumen disimpan dengan rapi dan dapat ditelusuri Membuat pembukuan keuangan kantor Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan Melakukan rekonsiliasi dan penyesuaian data finansial
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 hours ago
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about 2 hours ago
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Admin Purchasing Geo Energy Group Jakarta Utara (Jakarta)
Merekap Seluruh Invoice dari Vendor dan Mengecek Kelengkapan Dokumennya Merekap Pembayaran ke Semua Vendor Mengupdate Daftar Permintaan Pembelian dari Semua Department Mengarsip Dokumen Pembelian dengan Lengkap
/ ADMINISTRATIVE EXECUTIVEabout 2 hours ago
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Account Payable Officer PT. Ega Tekelindo Prima Jakarta (Jakarta)
Verify the completeness and correctness of all vendors documents including tax invoicing. Prepare AP Report weekly. Maintains historical records by proper document filing for account payable. Responsible to do the collection and controlling outstanding AP and Aging. Respond to internal and external enquiries related to vendor invoices and payments. Providing weekly payment list in-line with payment cycle. Creation weekly estimated payment schedules for cash flow forecast. Solve the AP Problem
/ FINANCIAL ACCOUNTING & REPORTINGabout 2 hours ago
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Business Development PwC Indonesia Jakarta (Jakarta)
Encourage everyone to have a voice and invite opinion from all, including quieter members of the team. Deal effectively with ambiguous and unstructured problems and situations. Initiate open and candid coaching conversations at all levels. Move easily between big picture thinking and managing relevant detail. Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realises they are required. Contribute technical knowledge in area of specialism. Contribute to an environment where people and technology thrive together to accomplish more than they could apart. Navigate the complexities of cross-border and/or diverse teams and engagements. Initiate and lead open conversations with teams, clients and stakeholders to build trust. Uphold the firm's code of ethics and business conduct.
/ SOFTWARE ENGINEER/PROGRAMMERabout 2 hours ago