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Tanggung Jawab: Membuat dan memeriksa laporan penjualan Membuat SPB & Invoice Rekapitulasi penjualan Harian Rekonsiliasi Bank AR/ AP Filling kelengkapan dokumen yang berhubungan dengan penjualan

Tanggung Jawab Pekerjaan : – Handle client dan tamu (memberikan informasi secara jelas). – Handle telepon dan kegiatan surat menyurat (filing). – Serah terima paket / surat. Kualifikasi : –Wanita. - Min. Lulusan S1. – Max umur 35 tahun. – Penampilan rapi. – Mampu berbicara secara formal dan sopan (berbahasa dengan baik) – Menguasai bahasa Inggris dengan baik (lisan dan tulisan) – Menguasai Komputer (Word, Excel, Pdf) Silahkan kirimkan Surat lamaran, CV, dan Foto terbaru ke email : voindolestari@

Melakukan filing and handling korespondensi Melakukan pencatatan data yang masuk Distributing risalah rapat

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢

Google welcomes people with disabilities. Minimum qualifications: Bachelor's degree in Accounting, Finance, related field, or equivalent practical experience 5 years of experience working in an accounting firm or working in multinational companies Experience with tax or audit filing within the Asia Pacific region Ability to communicate in English fluently to support the whole APAC region Preferred qualifications: Professional qualification: CPA, or equivalent qualification Experience in SQL incl

Melaksanakan tugas Penerimaan dan Pembayaran Mencatat semua transaksi dan membuat Laporan Kas Mingguan, serta melaporkan ke kantor pusat Meneliti, memeriksa dan menghitung upah harian Meneliti kebenaran dan kewajaran atas semua transaksi/nota di proyek Melakukan pengumpulan data (filling) semua dokumen di proyek Melakukan Adminitrasi Proyek lainnya yang diberikan oleh Pimpinan Proyek

Staf Accounting/Pajak. Membantu supervisor menyusun laporan keuangan dan laporan perpajakan. Filling dokumen.

Job Function: Official/corporate documentation related support and administration work – 60%; General administration support – 20%; HR support – 20% Job Location: Songshan District, Taipei City, Taiwan Job Duties and Responsibilities: Drafting and proofread official documentation, reports and agreements (English and Chinese) Attend meetings with partners, clients and Business Development team Prepare agenda, meeting minutes and notes Filing, organizing, scanning, copying and faxing legal documen

1. Prepare and file domestic (Taiwan and U.S.) and international trademark applications, responses, and arguments. 2. Keep track on trademark application progress and filing schedule. 3. Conduct trademark search and provide corresponding analysis. 4. Communicate and coordinate with clients, our collaborating trademark firms and agents. 5. Assist in invoice issuance for trademark cases. 6. Domestic (Taiwan and U.S.) and international patent filing, docketing

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