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Tidy up documents such as making reports, archiving data, and updating finance accounting data. Job Descriptions: - Updating Financial Accounting data; - Relating to data collection; - Organize documents

Maintain order and organization of all shipping records and its documentation. Update daily shipping records and maintain accuracy. Perform document receiving inspections and report discrepancies. Responsible for assisting Palm shipping documentation and filling and data collection for insurance risk claim in Palm Sea Logistics work process

Job Description Bertanggung jawab atas keseluruhan proses administrasi dan pembayaran vendor dari tim marketing (membuat PO dan PR all brand, pendaftaran vendor, kelengkapan dan pengarsipan dokumen administrasi, menangani Payment Request Form/ Advance Request Form) Berkoordinasi dengan tim finance, accounting, & tax mengenai pembayaran vendor tim marketing Menangani dokumen klaim biaya tim marketing brand Mensupport administrasi marketing dan laporan penggunaan budget untuk kegiatan marketing Me

PT.Primasindo Makmur Kencana (PMK) have been in the label industry since 1996. We provide all types of label requests ranging from Sticker Label, Shrink Label, Sticker Barcode, Supermarket, Pharmacetuicals, Cosmetic, Oil, Ice Cream, Foods, Promotion etc; in the shape of roll and sheet. We have a Design Center, Film Process, Polymer, Plate, Rotary Screen, Letter Press, Offset, Shrink making process.

True Good Food Open recruitment for: Technical Sales Representative (Pastry/Culinary/Beverage Specialist)

JOB DESCRIPTION: Manage the budget, keep financial records, documents, receipts and invoices of all purchases and adhere to all local ordinances, codes, statutes, rules and regulations. Liaising with clients to ascertain their precise event requirements. Coordinating suppliers, handling client queries and troubleshooting on the day of the event to ensure that all runs smoothly. Creating long-and short-term plans, including setting targets for milestones and adhering to deadlines. Delegating task

#VCF2023 As our next Funding Operations Analyst, you will support our channeling institution partner in terms of conducting transactions, reconciliation as well as portfolio monitoring. You will also work alongside other analysts as well as our fellow Funding Team whom focused more on managing the relationship. Responsibilities: Gain a deep understanding of channeling partner requirements Identify and address the operational process gaps and generate transaction reports Analyze and provide input

Collecting data and evidence as material for analysis related to fraud Develop and maintain data base related to Fraud Event Data Problem-solving and solution-oriented approach with strong analytical skills Handle complex issues related to litigation/disputes, fraud prevention and investigation, whistle blower, with limited supervision. Demonstrated ability to supervise, communicate ideas, influence others, identify root cause and give sensible recommendation to improve the quality and effective

Tugas dan tanggung jawab: Melakukan segala pencatatan, Administrasi Keuangan, Pembukuan, Pelaporan, Pengawasan/Audit & Administrasi Perpajakan. Menghitung dan menyiapkan pembayaran pajak Perusahaan Dalam Periode Tertentu. Membayar dan Melapor Pajak Tepat Waktu. Memperkirakan dan melacak pengembalian pajak. Menyiapkan dokumen yang diperlukan untuk pembayaran dan pengembalian pajak. Melengkapi laporan pajak 3 bulanan dan tahunan. Menyimpan dan membuat database pajak perusahaan secara rapi. Mengide

Mengerjakan e-Faktur & e-SPT & PPN Melakukan perhitungan Pajak yang harus Dibayar Perusahaan untuk Periode Tertentu, termasuk menghitung potensi pajak yang harus dibayarkan perusahaan Membuat laporan keuangan fiskal serta komersial Bulanan dan Tahunan. Melakukan Pencatatan Data Transaksi Bisnis dalam Perusahaan