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      5,359 lowongan kerja Other

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      * Installing and configuring products on-site at customers' sites or remotely * Where assigned, working closely with the assigned Project Manager, Developer, and Business Analyst to obtain a clear understanding of the solution being deployed * Where necessary be able to take ownership of a project from scoping through to installation and completion * Having a clear understanding of change control processes and the need to maintain project scope boundaries * Install and configure the software to company/client standard * Held Technical Training to customer as required * Report back to project manager the state of the installation * Provide technical assistance to the solution * Train/Coach less experienced sys implementer * Creating Architecture / Interface Documents, Integration Test Script, and Operational Documents (Installation, Configuration, Backup, Restore, Housekeeping, and routine job maintenance)
      5 hari yang lalu
      oscarliving.co.id adalah perusahaan yang bergerak dalam penjualan berbagai kebutuhan rumah tangga dan Furniture kantor, membutuhkan tambahan satu "SEO" untuk website oscarliving.co.id.
      4 bulan yang lalu
      Jod Description : Inbound Division Divisi ini bertugas untuk menangani segala permintaan konsumen mengenai tur masuk ke Negara tempat travel tersebut berada, serta pengurusan dokumen perjalanan konsumen tersebut. Konsumen utamanya biasanya adalah turis yang berasal dari luar negeri yang ingin melakukan perjalanan ke wilayah Negara tempat travel tersebut berada.
      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
      5 bulan yang lalu
      Tasks and Responsibilities: • Managing and prioritizing the Director's schedules and calendar. • Arranging and managing the travel and accommodation requirement for the Director. • Screening phone calls, enquiries and requests, and handling them when appropriate. • Sorting, reviewing, and responding to general mail and emails related to the Director. • Handling correspondence for the Director, responding on their behalf when required. • Handling expense reports of the Director. • Translating documents and being interpreter in required circumstances. • Administrative support for the Director. • Taking of meeting minutes and ensuring that actions taken are completed by team.
      5 bulan yang lalu
      Principal Accountabilities: • Provide piloting services on the Company Jet, in order to ensure safe and efficient jet charter assignments • Assess, monitor and provide feedback on Embraer 135 Legacy performance in order to enable the Engineers to trouble shoot and repair engine faults and obtain optimum • Provide professional advice to the client on Embraer 135 Legacy aircraft support operations in order to ensure safe and speedy operations.
      6 bulan yang lalu
      * Merencanakan target penagihan * Melakukan penagihan sesuai data jatuh tempo * Mengusahakan agar pembayaran dari konsumen sesuai tanggal jatuh tempo * Menjadi Fasilitator dalam serah terima unit * Melakukan kunjungan ke konsumen * Membuat laporan * Mencapai target perusahaan yang sudah ditetapkan
      9 bulan yang lalu
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