As a Disbursement Account (DA) Analyst / Processor with 1 ~ 3 years of experience, your primary responsibility will be to audit the disbursement invoices (port invoices) provided by agents according to established guidelines and SOP. You will be required to review individual invoices to ensure compliance with port tariff/ preferential tariff agreements. Your role will involve making the disbursement audit process a value-generating function, ensuring that checks are performed as per tariffs, agreements, CSI Summary, and providing remarks to the operator for necessary actions. Cost savings on behalf of the client will be a key metric for your performance. Timely raising queries, following up, and closing DA cases within the SLA target will be crucial aspects of your daily tasks. You will also be responsible for engaging in communication via calls and messages with agents, principals, and internal stakeholders as needed. Furthermore, you will be expected to continuously learn and develop new skill sets on the job. Taking ownership of enhancing your knowledge, staying informed about industry activities, and effectively managing tasks in the absence of team leaders are essential components of this role. Key Requirements: - Audit disbursement invoices in accordance with guidelines and SOP - Ensure invoices align with port tariff agreements - Generate value through the audit process - Achieve cost savings for clients - Manage queries and follow-ups within SLA - Communicate with agents, principals, and internal stakeholders - Continuously learn and improve skill sets Qualifications: - 1 ~ 3 years of experience in a similar role - Strong verbal and written communication skills - Ability to multitask and meet deadlines - Analytical and problem-solving mindset - Attention to detail and operational accuracy If you possess the above qualifications and are looking to contribute to a dynamic team environment, we encourage you to apply for the Disbursement Account Analyst / Processor position.,
As a Disbursement Account Analyst / DA Processor with 1 ~ 3 years of experience, your primary responsibility will be to audit the disbursement invoices presented by agents in alignment with the business intent under the agreed guidelines and Standard Operating Procedures (SOP). You will be required to review individual invoices to ensure compliance with port tariff and preferential tariff agreements. Your role will involve transforming the disbursement audit process into a value-generating activity by meticulously verifying adherence to tariffs, agreements, CSI Summary, and providing relevant remarks for the operators. Achieving cost savings on behalf of the client will be a crucial outcome of your work. Additionally, you will be responsible for raising queries, following up in a timely manner, and closing Disbursement Accounts once replies are received within the Service Level Agreement (SLA) target. Effective communication with agents, principals, and internal stakeholders will be essential aspects of your role. Furthermore, you will be expected to continuously enhance your skill set by learning on the job, accepting additional responsibilities, and staying updated with industry activities. In the absence of team leaders, you will autonomously manage work tasks. Key Skills and Knowledge required for this role include strong verbal and written communication skills, the ability to multitask and deliver under tight deadlines, an analytical and problem-solving mindset, and keen attention to detail ensuring operational accuracy throughout your tasks.,
We are looking for a skilled Software Development Engineer II (SDE-II) with strong experience in AngularJS and React.js to join our dynamic team. The ideal candidate will design, develop, and maintain scalable, high-quality web applications while collaborating with cross-functional teams to deliver innovative user-centric solutions. Key Responsibilities: Design and implement scalable web applications using AngularJS and React.js. Collaborate with product managers, UX/UI designers, and engineers to gather requirements and translate them into technical specifications. Write clean, maintainable, and efficient code, adhering to best practices and coding standards. Participate in code reviews to ensure quality and provide constructive feedback to peers. Troubleshoot, debug, and optimize applications for performance and scalability. Stay current with emerging technologies and industry trends to enhance skillset and application quality. Contribute across the entire software development lifecyclefrom requirements gathering to deployment. Mentor junior developers and support their professional growth and skill development. Qualifications: Education: Bachelor’s degree in Computer Science, Engineering, or related discipline. Experience: 6+ years of professional software development experience. Strong hands-on experience with React.js or AngularJS, including state management and component lifecycle. Technical Skills: Proficient in JavaScript, HTML, CSS, and modern web development practices. Experience working with RESTful APIs and web services. Familiarity with version control systems, preferably Git. Knowledge of testing frameworks (e.g., Jest, Mocha) is a plus. Soft Skills: Strong problem-solving abilities with a proactive and independent approach. Excellent written and verbal communication skills. Adaptability to shifting priorities and the ability to manage multiple tasks simultaneously. Preferred Qualifications: Experience with additional front-end frameworks or libraries (e.g., Vue.js, Redux). Familiarity with server-side languages such as Node.js or Python. Experience working in Agile/Scrum development environments.
Mizzen Digital Pvt Ltd is seeking a detail-oriented and experienced Accounts Officer to manage and maintain our companys financial records, processes, and reporting. The ideal candidate will have a minimum of 4 years of experience and be proficient in handling various accounting responsibilities to ensure the financial health and transparency of the organization. Key Responsibilities: Maintain and update accurate financial records on a timely basis. Verify and check invoices for any discrepancies or inaccuracies. Handle queries related to general accounts from internal and external sources. Monitor all financial transactions to ensure completeness and accuracy. Process invoices efficiently to maintain smooth payment cycles. Manage and oversee the company’s overall expenses and budget adherence. Support various financial processes including budgeting, bookkeeping, and financial reporting. Maintain effective communication channels with internal teams and external stakeholders to facilitate smooth financial operations. Document all financial transactions accurately and review invoices to provide clear financial status reports to the relevant stakeholders. Qualifications & Skills: Bachelor’s or Master’s degree in Commerce (BCom / MCom) or relevant field. Minimum 4 years of experience in accounts or finance roles. Strong knowledge of accounting principles, budgeting, and financial reporting. Proficient in accounting software and MS Office, especially Excel. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills for effective coordination.
We are seeking an experienced and detail-oriented Accounts Manager to oversee and manage the companys financial operations, ensuring accuracy, compliance, and effective communication with stakeholders. Key Responsibilities (KRAs): Maintain and update accurate financial records regularly. Review invoices carefully to identify and rectify any inaccuracies. Manage accounts payable and accounts receivable processes efficiently. Monitor and track all financial transactions to ensure completeness and correctness. Process invoices timely to facilitate smooth payments. Oversee and control the company’s overall expenses to optimize financial performance. Maintain regular communication with internal teams and external stakeholders regarding financial matters. Qualifications & Skills: Bachelor’s degree in Accounting, Finance, or related field. Proven experience as an Accounts Manager or similar role. Strong knowledge of accounting principles and financial regulations. Proficient in accounting software and MS Excel. Excellent attention to detail and organizational skills. Strong communication and interpersonal abilities.