111 billing opportunities in Tangerang updated today
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· Halaman 1 / 6Implement the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing. Perform Work Orders status espsecialy those in Service Activated & Acceptance status Process Advise to Bill (ATB) for new complete Work Orders/ services/ orders
PT. HIMAWAN PUTRATentang Kami PT. Himawan Putra adalah distributor equipment untuk automotive workshop di Indonesia. Dengan sejarah yang panjang dan produk yang terbaik dikelasnya masing-masing, kami beraspirasi untuk tumbuh menjadi satu-satunya one-stop solution provider untuk automotive workshop di Indonesia. Kami
Job Description: Ensure all shipment invoices are created in a timely manner Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future Issue invoice /DN Releas
A Career That’s About More Than You Imagine At Kuehne+Nagel , we empower you to grow in every direction — to build your expertise, explore new paths, and play a meaningful role in the moments that move industries and communities forward. With a diverse, innovative team in more than 100 countries, yo
PT Link Net TbkSupport the implementation of the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing. Prepare billing data, perform billing calculations, and validate billing components to ensure accuracy before invoice generation. Collect an
Qualification Memiliki pengalaman pembuatan billing/invoice di bidang freight forwarding min 1 - 3 tahun. Pendidikan min S1. Job Description 1. Booking Shipment to agent and Liner . Create document export - import. Monitoring shipment from depart until arrive. Checking document. Input inward/outward
A Career That’s About More Than You Imagine At Kuehne+Nagel , we empower you to grow in every direction — to build your expertise, explore new paths, and play a meaningful role in the moments that move industries and communities forward. With a diverse, innovative team in more than 100 countries, yo
Implement the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing. Perform Work Orders status espsecialy those in Service Activated & Acceptance status Process Advise to Bill (ATB) for new complete Work Orders/ services/ orders
Job Description: Ensure all shipment invoices are created in a timely manner Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future Issue invoice /DN Releas
PT. HIMAWAN PUTRATentang Kami PT. Himawan Putra adalah distributor equipment untuk automotive workshop di Indonesia. Dengan sejarah yang panjang dan produk yang terbaik dikelasnya masing-masing, kami beraspirasi untuk tumbuh menjadi satu-satunya one-stop solution provider untuk automotive workshop di Indonesia. Kami
PT Link Net TbkSupport the implementation of the end-to-end billing process, including invoice generation, validation, and distribution to ensure timely and accurate billing. Prepare billing data, perform billing calculations, and validate billing components to ensure accuracy before invoice generation. Collect an
Qualification Memiliki pengalaman pembuatan billing/invoice di bidang freight forwarding min 1 - 3 tahun. Pendidikan min S1. Job Description 1. Booking Shipment to agent and Liner . Create document export - import. Monitoring shipment from depart until arrive. Checking document. Input inward/outward
A manufacturing company in Indonesia is looking for an experienced accounting professional. Responsibilities include handling customer billing and refunds, preparing financial reconciliations, and ensuring accuracy in accounts receivable. Candidates should have a Bachelor's degree in a relevant fiel
Persyaratan Pekerjaan Menguasai jurnal Akuntansi (AR) Menguasai prosedur AR Billing Proses Lebih diutamakan familiar menggunakan software SAP Terbiasa dan mahir dalam mengoperasikan Ms. Excel (min. intermediate level) Fresh graduate silakan melamar Posisi untuk mengisi kebutuhan "Maternity Leave" se
Persyaratan Pekerjaan Menguasai jurnal Akuntansi (AR) Menguasai prosedur AR Billing Proses Lebih diutamakan familiar menggunakan software SAP Terbiasa dan mahir dalam mengoperasikan Ms. Excel (min. intermediate level) Fresh graduate silakan melamar Posisi untuk mengisi kebutuhan "Maternity Leave" se
Persyaratan Pekerjaan Menguasai jurnal Akuntansi (AR) Menguasai prosedur AR Billing Proses Lebih diutamakan familiar menggunakan software SAP Terbiasa dan mahir dalam mengoperasikan Ms. Excel (min. intermediate level) Fresh graduate silakan melamar Posisi untuk mengisi kebutuhan "Maternity Leave" se
Canonical LtdA leading tech firm is seeking a Golang Software Engineer for their team. This role offers an exciting opportunity to develop solutions with Golang, lead technical designs, and mentor colleagues. Candidates should possess an undergraduate degree in a technical field and a track record of outstanding
## Job Vacancy: Accounts Payable & Receivable (Automation-Driven) Company: PT Roda Urban Nusantara (Urbanica) Location: Pluit, North Jakarta Type: Full-Time (On-Site) Industry: Hospitality & Entertainment (Spa, Bar, Lounge, KTV) --- ## Company Overview Urbanica adalah grup hospitality &
JLLJLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful ca
Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices, accurate invoice posting and supporting documentation through various delivery methods, including customer portals and email en
We are seeking a detail-oriented professional to manage billing, invoicing, and tax-related activities while ensuring compliance and accuracy across financial processes. What You'll Do Manage and prepare billing and invoicing in coordination with operations and finance teams. Ensure invoices are iss
📢 WE ARE HIRING: BILLING INTERN (Freight Forwarding Industry) 📍 [Jakarta Utara] Are you detail-oriented, eager to learn, and interested in the logistics industry? Join our team and gain real-world experience in billing operations within a fast-growing freight forwarding company! 🚀 What You Will D
A Career That’s About More Than You Imagine At Kuehne+Nagel , we empower you to grow in every direction — to build your expertise, explore new paths, and play a meaningful role in the moments that move industries and communities forward. With a diverse, innovative team in more than 100 countries, yo
About the role We are seeking an experienced Billing Staff (Contract under OS) to join our team at PT Samsung SDS Global SCL Indonesia in South Jakarta, Jakarta. This is a contract position by 3rd party vendor. What you'll be doing Process and manage customer billings, reconciliations, and payments
📢 WE ARE HIRING: BILLING INTERN (Freight Forwarding Industry) 📍 [Jakarta Utara] Are you detail-oriented, eager to learn, and interested in the logistics industry? Join our team and gain real-world experience in billing operations within a fast-growing freight forwarding company! 🚀 What You Will D
Job Description: Handle customer inquiries for export-import air and ocean shipments via email and phone Develop and execute logistics plans using C-Quote system Communicate with vendors, agents, and internal teams (operations, billing, procurement) for smooth handling Obtain best rates from vendors
Responsibilities Billing Planning & Coordination – Ability to develop billing timelines/milestones by collaborating with partners, associates, and secretaries. Invoicing – Skilled in compiling timesheets, preparing proforma and final invoices, reviewing billing accuracy, and handling complex billing
Tugas **Penerbitan Tagihan:** Membuat invoice, faktur pajak, dan dokumen pendukung lainnya secara akurat dan tepat waktu. **Verifikasi Data:** Memeriksa validitas data transaksi, bukti pembayaran, dan kelengkapan dokumen sebelum diproses. **Input Data:** Mengentri data transaksi keuangan ke dalam si
Manage and organize internal documentation and reporting, Prepare and manage billing data within the ERP system to support administrative and transaction processes. *Requirements:** Fresh graduates from Vocational High School (SMK), preferably from relevant fields such as Accounting or related majo
If you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you. *Job Description** **Billing Management:** Oversee issuance of invoices in line with contracts/POs, verify supporting documents, ensure accuracy of calcula
Lead and develop the billing team, set KPIs, and ensure accurate and timely billing processes. Monitor WIP (Work in Progress), review and validate draft invoices to meet client requirements and standards. Standardize and document billing SOPs while driving process automation. Serve as the main liais
Confidential CareersIf you are a keen learner, self-driven, and looking to be a part of a team that is passionate with helping each other, we want to hear from you. Job Description Billing Management: Oversee issuance of invoices in line with contracts/POs, verify supporting documents, ensure accuracy of calculations (
EcolabBilling Supervisor Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices and supporting documentation through various delivery methods, including customer portals, email, and mailing
*Job Descriptions** Menyiapkan data administrasi penagihan yang diperlukan Melakukan Penagihan pembayaran kepada konsumen yang telah overdue Melakukan negosiasi dan memberikan solusi terbaik kepada konsumen dengan berkoordinasi dengan atasan Mencapai target yang diberikan perusahaan Memproses pembay
Job Description: Ensure all shipment invoices are created in a timely manner Accountable for meeting the agreed KPI and the consequences of failure for which corrective measures shall be taken according to prevailing regulation and procedure to avoid recurrence in the future Issue invoice /DN Releas
Rp 68.250.000 – Rp 108.505.000/año
Estimation confidence: Low
Estimate based on market data for Tangerang. Actual salaries may vary depending on experience, company, and area.
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