Finance & Accounting Expert (Managerial Level) PT Asahimas Chemical Jakarta Selatan (Jakarta)

Financial Management: Support budgeting and forecasting. Invoicing & Credit Control: Handle sales invoicing, monitor receivables, and manage customer credit. Cash Flow & Payments: Oversee cash flow, process vendor payments, and ensure timely operational transactions. Payroll & Compliance: Review and process employee payroll accurately and on time. Loan & Currency Management: Manage loans, repayments, and currency exchanges for smooth financial operations. Reporting & Analysis: Analyze financial data, track trends, and provide reports to support decision-making. Process Improvement: Optimize accounting processes and ensure accurate transaction approvals. Tax Compliance: Handle all tax-related matters and ensure timely reporting.

about 49 minutes ago

Purchasing Staff PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

Assist in sourcing and purchasing materials/products from suppliers Research and identify potential suppliers, negotiate pricing, and manage supplier relationships Prepare and process purchase orders, ensuring accuracy and compliance with company policies Collaborate with cross-functional teams to understand production needs and prioritise purchasing activities Maintain detailed records and documentation related to purchasing activities Contribute to the continuous improvement of purchasing processes and procedures Provide administrative support to the purchasing team as needed

about 52 minutes ago

Asisten Direktur PT. MPX Indonesia Jakarta (Jakarta)

Memimpin serta menentukan kebijakan perusahaan sesuai dengan kondisinya Memilih, menetapkan, dan mengawasi tugas karyawan, baik itu manajer maupun staff Menyetujui anggaran tahunan perusahaan Mengirim laporan secara rutin atas kinerja dari perusahaan Mengelola dan menyusun strategi bisnis untuk kemajuan perusahaan Mengevaluasi kinerja para karyawan dengan tujuan untuk meningkatkan atau mempertahankan performa kerjanya Mengadakan rapat dengan semua jajaran perusahaan terkait perkembangan perusahaan Menerapkan visi dan misi yang telah ditentukan oleh perusahaan Mengurus dan mengelola seluruh kepentingan perusahaan sesuai dengan kebijakan yang telah ditetapkan Membangun dan memelihara hubungan dengan stakeholder kunci, termasuk pemegang saham, investor, dan mitra bisnis

about 58 minutes ago

Purchasing Staff PT. Masa Jaya Perkasa Jakarta Barat (Jakarta)

Assist in sourcing and purchasing materials/products from suppliers Research and identify potential suppliers, negotiate pricing, and manage supplier relationships Prepare and process purchase orders, ensuring accuracy and compliance with company policies Collaborate with cross-functional teams to understand production needs and prioritise purchasing activities Maintain detailed records and documentation related to purchasing activities Contribute to the continuous improvement of purchasing processes and procedures Provide administrative support to the purchasing team as needed

about 1 hour ago

Junior Tax KAP Johannes Juara & Rekan Jakarta Selatan (Jakarta)

Responsible for monthly tax compliance and annual tax compliance (both individual and corporate) Work directly with the clients to ensure the delivery of tax services within the timeline Support the team on tax audit Conduct a research on tax issues Perform other duties as assigned by Seniors/ Managers.

about 1 hour ago

Accounting Assisstant Manager PT. Dipa Pharmalab Intersains Jakarta Selatan (Jakarta)

Review and Analyze Financial Report Ensure accurate and timely preparation of financial reports, including profit and loss statements, balance sheets, and budgets Review and ensure compliance with company policies, tax regulations, and financial reporting standards (PSAK) Checking Yearly Budget Report form all Dept. and checking Realization Achievement of Financial Report Supervise, Direct and also evaluate performance of accounting team Review Monthly General Ledger to ensure accuracy of posts Review External Audit Report and report from Consultant

about 1 hour ago

Sales Area PT. San Neng Bakeware Indonesia Jakarta Utara (Jakarta)

Bertanggung jawab dalam mencapai sales target di area yang ditunjuk oleh perusahaan Merencanakan, mengembangkan, dan mengimplementasikan strategi penjualan sesuai dengan tujuan perusahaan. Memiliki kemampuan bernegosiasi Menganalisa data penjualan, trend market, aktivitas kompetitor, dan perilaku konsumen untuk mempertajam strategi penjualan. Membangun dan memelihara hubungan baik dengan End User , distributor dan mitra usaha, maupun toko. Mengembangkan area yang ditangani, seperti penambahan customer atau membuka area baru. Menerima dan menangani komplain atau keluhan dari pelanggan Memonitor dan mensupport aktivitas marketing di lapangan Membuat laporan sesuai dengan arahan dari Perusahaan

about 1 hour ago

Customer Service Executive PT. Tecsia Lubricants Indonesia Jakarta Pusat (Jakarta)

Handle incoming and outgoing calls Attend to customer enquiries, process orders and after sales follow up. Communicate & build relationship with customer Source for new leads Perform internal sales Involve in marketing events and activities Perform office administration tasks

about 1 hour ago

Head of Financial Planning Analyst Department PT. Radana Bhaskara Finance Jakarta Selatan (Jakarta)

1. Lead financial planning & budgeting process from gathering the assumptions until final report to stakeholders and ensure align with company strategies. 2. Monitor the company's financial performance. 3. Conduct variance analysis between actual and target. 4. Give recommendations to management based on data analysis. 5. Ensure all financial reports to stakeholders are accurate and deliver in timely manner.

about 1 hour ago

FINANCE STAFF PT. Meindo Elang Indah Jakarta (Jakarta)

Handle account payable. Manage the payment schedule made by the company. Ensure that invoice records are as accurate as possible. Perform company reconciliation. Make payments to vendors. Send invoices or invoices. Calculate salaries and reimbursements for employees. Ensure that all types of payments that are the company's obligations are completed. Debiting accounts payable, as well as making returns on purchases if the goods are not suitable or in damaged condition. Assist in compiling various financial documents. Prepare additional documents required for audit needs. Produce consistent and regular reports/database using Microsoft software for monitoring

about 1 hour ago