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Terbuka untuk mahasiswa akhir atau Fresh Graduate dari jurusan Akuntasi / Manajemen Memahami dan menguasai penggunaan computer (Ms. Office) dengan baik Memahami dasar akuntansi dan administrasi transaksi keuangan Disiplin dan memiliki keinginan yang tinggi untuk belajar Dapat mengikuti program internship selama 3 bulan Dapat bergabung secepatnya #VCF2023

Responsibilities: - Melakukan rekonsiliasi dan penyesuaian data - Membuat invoice dan faktur pajak - Melakukan posting jurnal

工作內容： 1.協助出單作業 2.協助業務報件及出單作業 3.幫忙公司相關行政流程 上班時間： 8:30~5:30 不需加班 公司福利： 1.有勞健保 2.年終獎金 3.三節獎金 4.員工旅遊 5.員

ensuring the accurate and timely invoicing of customers. 2.Setting payment collection goals and targets for the department. 3.Creating and implementing a strategy to improve the collection of outstanding credit. 4.Implementing collection policies and procedures to avoid excessive outstanding credit. 5.Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. 6.Implementing deadlines for invoicing and payme

Job Description: Office Supplies Management and Maintenance including staff refreshments Handling Quotations, PR (Purchase Requisition), PO (Purchase Order), DO(Deliver Order) and invoicing. Monitoring and liaising with finance regarding payment Company Assets Administration including Motorcycle mileage claim, dispatch and drivers arrangement Arrange courier services for company documents and parcels Pick up and Filter incoming calls Assist in interview management and meetings with guests Update

關文件整理傳輸 7. 完成各項主管交辦事項 8. 有加工及進出口經驗尤佳 Execute processing operations according to instructions. Establish, organize, and update supplier processing-related information. Collect, maintain, and file product approval data: material data filing (electrical data, product specifications, Quallty control documents). Inspection and acceptance of incoming goods. Processing of invoicing and documents. Orga

We are looking for a logistics manager who can assist our current manager in logistics and financial processes. Tasks/Responsibilities QuickBooks Management (invoicing, delivery notes, inventory) Close communication with clients (coordination of deliveries, invoicing etc.) Payment management (following up payments, defining credit limits and payment conditions for clients) Coordination with external accountants (providing required information to external accounting company for monthly or annual

Key Responsibility 1. Receive initiations and conduct/ arrange pre move surveys 2. Overseeing moves from initial inquiry to the closing of the deal, providing moving quotes to clients and invoicing for all removals (import, export, road, sea, air, office relocation project). 3. Ensuring all files are compliant with company guidelines and standards. 4. Entering data promptly and accurately into the company database system. 5. Resolving complaints and potential issues quickly and

in Indonesia, both in online and offline channels. We are ambitious in taking the business to the next level to become a leader in the Personal Care & Beauty categories. Our growth is not only proven through our innovative new products and team but also through the 5.5M organic followers that we have on social media. We have a vision to be the #1 Personal Care & Beauty brand in Indonesia and we are inviting you

in Indonesia, both in online and offline channels. We are ambitious in taking the business to the next level to become a leader in the Personal Care & Beauty categories. Our growth is not only proven through our innovative new products and team but also through the 5.5M organic followers that we have on social media. We have a vision to be the #1 Personal Care & Beauty brand in Indonesia and we are inviting you