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

sekitar 7 tahun lalu

Payroll Staff PT. Eka Bogainti ( Hoka Hoka Bento ) Jakarta Timur (Jakarta)

Process payroll for all employees, including calculation of wages, deductions, and benefits Maintain employee payroll records and ensure compliance with all relevant regulations and company policies Reconcile payroll accounts and provide detailed reports Assist with the preparation of tax forms and other payroll-related documentation Respond to employee inquiries regarding payroll, benefits, and other HR-related matters Collaborate with the HR team to ensure seamless integration of payroll activities Continuously improve payroll processes and procedures to enhance efficiency and accuracy

sekitar 1 minggu lalu

Purchasing Associate PT. Universal Agri Bisnisindo Jakarta Selatan (Jakarta)

Manage and update outstanding goods data and plan to buy in a timely manner Balance raw material resources and propose new purchasing plan to purchasing team Check and always update (daily) global, national, and regional price of raw material Coordinate with some supplier to compare price of raw material In charge of directly purchasing raw materials for the demands Check and always update harvest time, supplier condition, and competitor position Daily update USD-IDR exchange rate and give suggest to purchasing director to set the best time for hedging rate Make report of market price prediction to set when and how much the raw material to be purchased Follow up and control import documents and in collaboration with logistics officer and storekeeper to organize delivery and monitor raw material shipment with logistic team Ensure materials, packaging, items, projects keep up with the timely response schedule for parts in the factory Make biweekly summary report Compile purchase data and stock all purchase Ensure raw material with direct survey to supplier

sekitar 15 jam lalu

STAFF GUDANG PT. Surya Putra Mesindo Jakarta Barat (Jakarta)

sekitar 15 jam lalu

SR. ACCOUNTING OFFICER PT. Meindo Elang Indah Jakarta (Jakarta)

Managing and maintaining an organization's financial records, ensuring accuracy, and compliance with accounting standards and regulations. Creating balance sheets, income statements, and cash flow statements to provide a clear picture of the organization's financial health. Assisting with the preparation and monitoring of budgets, forecasting future income and expenses. Conducting internal audits and supporting external audits to ensure accuracy and compliance. Reconcile accounts with the general ledger. Handle general account queries. Contact clients about invoices that are past due.

sekitar 16 jam lalu

Finance Manager PT. Kapal Api Global Jakarta Pusat (Jakarta)

Lead financial planning, budgeting, forecasting, and reporting to support business development initiatives. Provide input to the overseas business NPD team regarding financial aspects. Create budget data entries in the accounting information system and review variance analysis. Develop and manage trade spend budgets aligned with revenue growth management strategies Prepare ad hoc reports such as financial benchmarking or modeling.

sekitar 16 jam lalu

Finance Staff (Accounts Payable) PT. Mitra Teknindo Sejati Jakarta Utara (Jakarta)

Manage and process all payments to third parties/vendors in a timely manner. Ensure the accuracy of invoice details received from vendors. Record all payment transactions accurately in the financial system. Schedule vendor payments according to due dates and company policy. Prepare and maintain detailed accounts payable reports and aging lists.

sekitar 16 jam lalu

Staff Accounting PT. Tip Top Jakarta Timur (Jakarta)

Mengelola dan menyusun laporan keuangan, catatan, nota, faktur, serta akun. Membuat pembukuan keuangan perusahaan. Melakukan pencatatan transaksi keuangan dalam buku besar. Memelihara dan memperbaharui catatan dan file akuntansi. Melakukan posting jurnal operasional. Menghitung dan membuat pelaporan pajak berdasarkan peraturan yang berlaku. Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan. Membuat laporan keuangan. Menyiapkan dokumen yang dibutuhkan dalam audit laporan keuangan dan penjurnalan. Bertanggung jawab kepada manajer keuangan dan akuntansi

sekitar 16 jam lalu

Finance (Account Payable) Officer PT. Anabatic Technologies Jakarta Selatan (Jakarta)

Journal account payable (payment) in system (Dynamic 365), conduct payment with banks, create data recapitulation, follow up and coordinate with all related departments

sekitar 16 jam lalu

Finance Staff PT. Porto Indonesia Sejahtera Jakarta Utara (Jakarta)

Membuat laporan Account Payable (AP) atau Account Receivable (AR) Melakukan input jurnal untuk pembayaran dan pelunasan ke dalam sistem akuntansi Menangani proses penagihan kepada customer Menginput seluruh transaksi keuangan perusahaan ke dalam sistem dengan akurat dan tepat waktu Melakukan kontrol dan monitoring atas transaksi keuangan untuk memastikan kepatuhan dan ketepatan data Melakukan proses pembayaran kepada supplier sesuai dengan jadwal dan prosedur yang berlaku

sekitar 16 jam lalu