Supervisor Finance PT. Ki-Antaka Rasa Jakarta Barat (Jakarta)

Mencatat Pembelian ( mengecek, verifikasi dan monitoring invoice pembelian ) Melakukan Pembayaran ( mengatur jadwal pembayaran ) Merekonsiliasi Akun Bank Berkomunikasi dengan para Vendor yang berkaitan dengan transaksi Membuat laporan mingguan dan bulanan Filing Document Mencatat transaksi Penjualan Membuat laporan secara berkala Monitoring piutang Mengatur ekspedisi pengiriman

about 4 months ago

Senior Finance Accounting Staff Deliveree Indonesia Jakarta (Jakarta)

Prepare and present accurate monthly, quarterly, and annual financial statements in compliance with accounting standards. Record journal entries for accruals, adjustments, and corrections. Ensure timely submission of statutory reports to management, regulators, and external stakeholders. Prepare audit schedules and coordinate with external and internal auditors. Support the Tax Team for tax filings (VAT, corporate income tax, withholding tax, etc.). Maintain the general ledger and ensure all accounts are reconciled regularly and with proper sub-report. Monitor accounts payable aging and manage cash flow planning related to payments. Maintain proper documentation for audit and compliance purposes. Review, verify, and record vendor invoices in compliance with company policies. Assist the regional finance team with ad hoc reports. Identify and recommend process improvements to enhance efficiency and accuracy. Support cross-functional teams (operations, HR, sales) with financial information.

about 4 months ago

Accounts Assistant (AR / Refund) Cornerstone Global Partners Pte Ltd Singapore (Singapore)

Manage day-to-day refund operations, ensuring timely and accurate processing of customer refunds. Conduct bank reconciliations and monthly financial postings to maintain financial accuracy. Ensure GL accounts are closed promptly within the specified timeline. Communicate with patients/customers to effectively address and resolve refund-related issues. Collaborate with the Institution's Business Office on refund matters. Perform any other assigned ad-hoc duties..

about 4 months ago

Global HMI Offer Manager Schneider Electric Co.Ltd Taipei (Northern Taiwan)

Define offer strategy & requirement for industrial PC by investigated market trend, customer pains/demands, and competitors. Create offer requirement (define use cases, specification and requirement for industrial PC) and work together with Project team (Project manager, R&D, Customer Support & Quality, Validation & Velification, Purchase, Industriation, supply chain) to realize the requirement. Manage life-cycle of released offer (adaptation/customization, design change, end of commercialization) Define launch strategy to deploy the new offer to countries in Asia (Japan, CHina, South Korea), Eruoe (Germany, France, Italy), and America (USA) by well communicated with offer marketing in countries. Execute the Launch strategy togherwith other stakesholders, such as Marcom, Technical product champin, and people in country operation. Manage product lifecycle and end of life operation by investigated impact for customers, and competitiveness in market. Manage iPC Roadmap

about 4 months ago

Finance Manager ORCHID LAUNDRY Singapore (Singapore)

Develop, implement, and maintain internal financial controls and policies. Monitor and analyze accounting data to ensure accurate financial reporting. Lead and coordinate external and internal audit processes, ensuring audit readiness and compliance. Ensure adherence to local financial regulations, tax laws, and accounting standards. Identify financial risks and opportunities, proposing mitigation strategies and business improvements. Oversee the month-end and year-end closing processes, ensuring accuracy and completeness. Collaborate with finance and accounting teams to maintain proper documentation and adherence to processes. Support annual budgeting, quarterly forecasting, and long-term financial planning activities. Provide strategic insights and recommendations to improve financial performance and operational efficiency. Supervise and develop finance team members, fostering a culture of compliance, accountability, and continuous improvement. Maintain a full set of accounts in accordance with relevant accounting and regulatory standards. Prepare and review monthly financial statements, management reports, and variance analyses. Ensure timely and accurate submission of statutory filings, including GST and tax returns. Liaise with external auditors, tax agents, banks, and other stakeholders on financial matters. Handle ad-hoc finance projects, reporting requests, and other tasks as assigned by management.

about 4 months ago

Accounts Executive Stafflink Services Pte Ltd Singapore (Singapore)

Able to handle full set of accounts (Account Receivable, Account Payable and General Ledger) Maintain and reconciliation of periodic schedules Process and verify invoices and payments, post business transactions into ERP system Provide clerical support Maintain meticulous records and ensure the accuracy of documents to meet audit and tax purposes Other ad-hoc matters

about 4 months ago

Junior Node.js Developer Senang Insurance (SENANGNVS SDN. BHD) Kuala Lumpur (Kuala Lumpur)

· Develop and maintain server-side logic and scalable back-end components using Node.js. · Collaborate with front-end developers to integrate user-facing elements with server-side logic. · Design and implement RESTful APIs. · Troubleshoot, debug, and optimize applications for speed and scalability. · Implement security and data protection measures. · Assist in designing and implementing database schemas and optimizing queries. · Write clean, efficient, and well-structured code. · Participate in code reviews and contribute to the improvement of code quality. · Document development processes, code changes, and issues.

about 4 months ago

Project Sales Executive PT. Setvi Tunas Utama Bandung (Jawa Barat)

Mencapai target penjualan yang telah di tetapkan oleh perusahaan Mencapai target penjualan dengan target market di sektor landscape seperti Pedestrian/Trotoar, Taman, Alun-alun, Penataan Kawasan Heritage, Pantai, Sungai, Danau, Pariwisata, Fasilitas Umum, dan Fasilitas Sosial lainnya Melakukan kunjungan harian dan membina hubungan baik ke Arsitek, Kontraktor, dan Intansi atau Dinas terkait

about 4 months ago

Supervisor Purchasing PT. Graha Ksatria Envirotama Surabaya (Jawa Timur)

Mengawasi dan memastikan seluruh proses pengadaan material proyek IPAL (mekanikal, elektrikal, sipil, dan kimia) berjalan sesuai kebutuhan teknis, waktu, dan anggaran yang ditetapkan. Melakukan pencarian, evaluasi, dan pemilihan vendor/supplier sesuai standar kualitas perusahaan. Melakukan negosiasi harga, waktu pengiriman, dan syarat pembayaran untuk mendapatkan efisiensi biaya terbaik. Menyusun rencana kebutuhan pembelian (Purchase Plan) berdasarkan jadwal proyek dan hasil koordinasi dengan divisi Teknis serta Project. Mengontrol kelengkapan dokumen pembelian (PO, kontrak, surat jalan, faktur, laporan penerimaan barang, dll). Melakukan monitoring terhadap stok dan ketersediaan material proyek di gudang (terutama pipa, fitting, pompa, media filter, dan bahan kimia). Mengawasi dan mengevaluasi kinerja tim purchasing dan buyer agar sesuai dengan SOP dan target waktu. Menjalin komunikasi aktif dengan divisi Finance, Logistik, dan Project untuk sinkronisasi jadwal pembayaran dan pengiriman. Membuat laporan pembelian, rekap harga material, serta analisis efisiensi vendor secara berkala. Menjamin seluruh aktivitas purchasing berjalan sesuai kebijakan perusahaan dan prinsip transparansi serta akuntabilitas.

about 4 months ago

Purchasing Officer (Must be fluent in spoken and written Mandarin) PT. Yumeida Utama Medan (Sumatera Utara)

Responsible for overseas and local procurement and import of goods and raw materials (communicate with suppliers for the availability and specifications of goods). Make monthly reports for purchases and Outstanding PO, to report to management for planning and decision making. Coordinate with suppliers to ensure that the purchase orders have been delivered on schedule for shipments Coordinate all shipments with freight forwarders and ensure on time receipt of overseas shipments and goods to warehouse and factory. Optimize supply chain by communicating with the warehouse for deliveries.

about 4 months ago