inflow

DescriptionJob Title: Indonesia Logistics Manager | DDP/DDU + BC2.3 | Jakarta Salary: NegotiableKey Responsibilities:- Oversee the overall logistics operations of the Indonesia branch, establishing operational processes and standards, and coordinating business alignment between China HQ and the Indonesia local team.- Manage end-to-end DDP/DDU operations,...

1. Monthly closing journal entry. 2. Checking monthly PPN & PPh23 Payable and Receivable Statement. 3. Monitor and record daily cash inflow and outflow related to NVOCC operations. 4. Prepare payment schedules for vendors, agents, shipping lines, and principals. 5. Handle accounts payable (AP) and accounts receivable (AR). 6. Issue invoices to customers...

Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make...

Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make...

Eastspring is a global asset manager with Asia at its core. We create a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make...

Record and review company financial transactionsPrepare and manage operational paymentsMonitor cash inflow and outflow reportsManage daily expensesPrepare payment documents for vendors and suppliersEnsure the completeness of financial documents such as invoices, receipts, and payment proofsAssist in monitoring accounts payable and receivablePrepare finance...

About Our Client Engio seeks a proactive and detail-oriented finance staff for our client. You will be crucial in managing and controlling the companys daily cash flow, ensuring operational funds are sufficient, and supporting essential financial planning and reporting activities. Placement: Jakarta, IndonesiaRequirements Manage daily cash inflows and...

Posting and review day to day transaction including revenue, expenses, and intercompany transactions. - Recording and managing cash inflow and outflow. Release payment to suppliers. - Preparing a monthly closing and report. - Associate or Bachelor Degree in Accounting (fresh graduate are welcome to apply). - Preferably having experience in accounting...

Eastspring Investments is seeking a professional to support and lead distribution for DPLK products in Indonesia. The role focuses on executing strategies aligned with business goals, driving net fund inflows, and contributing to long-term AUM growth through effective pipeline development and client onboarding.The position demands rigorous compliance with...

Warehouse administration role managing operational administration, goods flow, and inventory control. Responsible for processing sales orders, delivery notes, and invoices in the Accurate system, monitoring daily/weekly stock counts, coordinating with warehouse and delivery teams, tracking returns and customer receivables, and preparing periodic reports on...

Qualifications Minimum Bachelor’s degree in Accounting/Finance or a related field. At least 5 years of work experience, with 2 years in a supervisory role. Proficient in finance, accounting, and taxation systems (both application-based and manual). Strong knowledge of financial reports (balance sheet, income statement, cash flow, etc.). In-depth...

This is a Finance and Accounting Supervisor role responsible for managing financial transactions, accounting operations, and financial reporting for an e-commerce or online retail business.Key responsibilitiesRecord all financial transactions accurately and in a timely mannerManage cash inflow, cash outflow, and petty cash according to company...

Bajradana Architect is an architectural studio specializing in building design services, including residential homes, villas, and commercial projects. We handle the entire design process — from concept development and architectural design to 3D visualization — with a functional, aesthetic, and client-oriented approach.Based in Bali, Bajradana Architect...

Manage the company's financial operations and ensure all financial transactions are recorded accurately and in a timely manner.Process vendor payments and input payment transactions into the accounting system.Monitor cash inflows and outflows, and prepare cash flow forecasts to support business operations.Perform bank reconciliations by matching internal...

Manage the company's financial operations and ensure all financial transactions are recorded accurately and in a timely manner. Process vendor payments and input payment transactions into the accounting system. Monitor cash inflows and outflows, and prepare cash flow forecasts to support business operations. Perform bank reconciliations by matching internal...

Job DescriptionJob Description & Responsibilities:Manage the company's financial operations and ensure all financial transactions are recorded accurately and in a timely manner.Process vendor payments and input payment transactions into the accounting system.Monitor cash inflows and outflows, and prepare cash flow forecasts to support business...

OverviewThe Credit Accounting Assistant Manager for Accounts Receivable (AR) is responsible for overseeing all processes related to customer billing and invoice submission process, revenue recognition, collections, incoming payments, AR reporting, and customer issue resolution. This role ensures accurate Revenue and AR report, timely cash collection,...

Job description and key responsibilities: Cash & Liquidity Management: Design and oversee structured cash allocation frameworks across operating, settlement, and reserve accounts. Ensure sufficient liquidity buffers are maintained for real‑time payment settlements, merchant payouts, and operational expenses. Monitoring mechanisms to optimize cash...

The Credit Accounting Assistant Manager for Accounts Receivable (AR) is responsible for overseeing all processes related to customer billing and invoice submission process, revenue recognition, collections, incoming payments, AR reporting, and customer issue resolution. This role ensures accurate Revenue and AR report, timely cash collection, compliance with...

Supervise and take responsibility for the Finance & Accounting operations of the FTU East Bulk Site. Monitor and review all financial transaction records related to trucking operations to ensure accuracy and timeliness. Monitor and control the use of operational funds to ensure alignment with company objectives and site operational requirements. Control and...