Pekerjaan di Bekasi - halaman 5

Mattel is at its best when every member of our team feels respected, included, and heard—when everyone can show up as themselves and do their best work every day. We value and share an infinite range of ideas and voices...

Accounting Tasks Record and process financial transactions (e.g., invoices, expenses). Financial Services Support Handle client accounts, payments, or insurance claims. Support auditing processes under supervision. Use accounting software (e.g., SAP) and spreadsheets. Administrative Duties Maintain financial records and archives. Coordinate...

Key Responsibilities Support the sales team in managing and following up on customer leads. Convert leads into sales through effective communication and product presentation. Build and maintain strong relationships with prospective and existing customers. Identify customer needs and recommend suitable...

Responsibilities Job Description Entrepreneurship Program Activities Organize coaching and training services related to entrepreneurship activity preparation (e.g., seminar, workshop, entrepreneur trip) Organize various program for further enhancement and development of student entrepreneurship activities (e.g., coaching, expo) Conduct feedback surveys for...

Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization Supports the commodity organization (Segment Leaders) to reach the site negotiation objectives Drives in front of the MSC material productivity actions...

JOB DESCRIPTION The Accountant is responsible for managing and supporting accounting, accounts payable, general ledger, treasury, cash flow, and financial reporting activities for Weatherford’s Indonesia operations. The role will work closely with the WSC (Weatherford Shared Services/Center) team and local...

Responsibilities Finance Operations Oversee daily finance activities, including Accounts Payable (AP), Accounts Receivable (AR), payment processing, reimbursement, and cash management. Review and verify invoices, payment requests, and supporting documents before processing. Monitor outstanding receivables and payables and ensure timely follow-up....