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      391 lowongan kerja di Malang

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      PT Wisata Anugerah Abadi berhasil dibangun pada tanggal 08 september 2002 dan kami menjadi salah satu tour operator terkemuka di Indonesia. Wina Tour & Travel adalah perusahaan penyedia perjalanan wisata dengan mengutamakan kualitas layanan yang prima dan selalu ‘up to date’ dalam memberikan informasi wisata sehingga memberikan pengalaman liburan tak terlupakan. Wina Tour & Travel saat ini membutuhkan posisi ACCOUNTING Membuat invoice Membuat laporan keuangan Followup tagihan ke client Membuat laporan pajak
      4 bulan yang lalu
      * Perform the following tasks for a specific set of clients on a daily or weekly basis: * Process Inbox. Login into unique client accounting web-portal and process all documents. These usually consist of bills, payroll tax notices, deposit records and other accounting documents. There are client specific rules for how to address each type of document and the CA will notify the AM (via Central Desktop task management system) if any unknown documents are present. Enter Bills. Following client specific rules, enter all A/P bills (located when Processing the Inbox) into the client’s unique Bill.com account. Be very specific in utilizing the proper Account, Class, Location, Department, Vendor, and Approval Process.Cash Receipts. Enter all cash receipts for the client. Sources of cash receipts range from check images, to merchant processing, to Paypal. Client specific sources for receipts and entry procedures to be followed.Enter Deposits. Enter deposits from documents located in the Process Inbox task.Synch Bill.com to QuickBooks Online (QBO). Sync the systems and learn to troubleshoot the API connection.Import Bank and Credit Card Accounts. Import all active accounts into QBO. Code transactions following client specific coding rules. Update Cash Balance. Enter updated cash balance on all client cash balance worksheet. Enter Credit Card Charges. If applicable, integrate Expensify records to QBO and code appropriately. Process Invoicing. If applicable, create invoices from client to their customer. Use cliemt specific rules for generation of invoicing. * Perform the following tasks for a specific set of clients on an as-needed basis * Vendor entry Manual check entry Review vendor statements and compare to our A/P records Enter vendor credits Entry of owner receipts Other documents in the Inbox * Protects operations by keeping financial information and plans confidential * Contributes to team effort by accomplishing related results as needed
      7 bulan yang lalu
      Deskripsi Pekerjaan Aktivitas administrasi meliputi input data / pembuatan laporan sederhana sesuai perintah Melakukan aktivitas pembuatan surat menyurat / korespondensi dan perngarsipan Memberikan pelayanan dengan Strandar Kualitas Layanan (Key Perfomance Indicator) Catatan tambahan: Fungsi Jabatan ADMINISTRASI sebagai : Back Office Perbankan, Admin Kredit, Admin Medical, Admin SDm/HRD Staff, Admin General, Accounting/Finance, IT Support, IT Programmer, IT Development; Sekretaris Staff, Payment Point, RecepstionisT Penempatan & Status : Jawa Timur; Contract
      setahun yang lalu
      * Membuka pasaran * Menjual dan mengatur pendistribusian barang * Membuat promo, diskon, offer khusus, kerjasama dengan partner perusahaan atau aktivitas lainnya * Mendemokan produk ke customer * Mengikuti pameran * Kanvasing
      setahun yang lalu
      * Manage and monitor the strategy, planning, implementation and evaluation of all Marketing activities in BINUS-Bandung, Malang or Simprug International School * Manage and monitor the marketing activities in BINUS-Bandung including: Ensure higher sales target achievement, Contribute in brand awareness improvement program, Build and maintain good relationship with prospective schools, students, parents, industry, and other external partners * Build strong and effective cooperation which support the overall objectives of the department * Ensure excellent operational process and service for all stakeholders
      setahun yang lalu
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      Semua yang Anda butuhkan untuk mempermudah pencarian pekerjaan dan perekrutan karyawan, ada dalam satu tempat. Pencari kerja dapat menemukan pekerjaan dari berbagai portal lowongan dan perusahaan dapat mendistribusikan informasi lowongan ke berbagai portal lowongan dalam satu waktu.

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