Driver Operations Associate
Lalamove
Tipe Kerja :
Kontrak
Lokasi :
Jakarta
Kategori :
Driver
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Full Time
Lokasi :
Bogor
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PT Surya Fajar Abadi
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Full Time
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Bandung
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PT Candra Sumbertama
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Full Time
Lokasi :
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Administrative Assistant
SABØËN
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PT Gina Tama Laksana
Tipe Kerja :
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Lokasi :
Medan
Kategori :
Accounting Staff
Staff Accounting
PT Gina Tama Laksana
Tipe Kerja :
Full Time
Lokasi :
Depok
Kategori :
Accounting Staff
Staff Accounting
PT Gina Tama Laksana
Tipe Kerja :
Full Time
Lokasi :
Pekanbaru
Kategori :
Accounting Staff
Staff Accounting
PT Gina Tama Laksana
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Full Time
Lokasi :
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Kategori :
Accounting Staff
Operator Produksi
PT Sukses Cipta Abadi
Tipe Kerja :
Full Time
Lokasi :
Bali
Kategori :
Production Operator
Operator Produksi
PT Citra Surya Prima
Tipe Kerja :
Contract
Lokasi :
Sidoarjo
Kategori :
Production Operator
Operator Produksi
PT Citra Surya Prima
Tipe Kerja :
Contract
Lokasi :
Depok
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Production Operator
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PT Darma Indah Produksi
Tipe Kerja :
Full Time
Lokasi :
Pekanbaru
Kategori :
Production Operator
Lowongan Populer
Finance Officer
Cermati.com
Responsible for Accounts Receivable (AR) and Collections Manage the invoice and premium note lifecycle, including issuance, validation, and distribution accurately and on time. Prepare vouchers for every incoming transaction and maintain the premium note tracker with high accuracy. Update and maintain insurance policy details and manage the AR netting process, particularly for premium notes at Cermati Pialang Asuransi. Maintain a
Office Administrator
Confidential
Job Description: We are seeking an organized and proactive Office Administrator to handle daily administrative tasks and support the smooth operation of our office. Key responsibilities include: Responsible for monitoring the fit-out and operation of the office. Managing and organizing office documents and files (both physical and digital). Handling incoming and outgoing correspondence, including emails and phone calls. Scheduling meetings
Administrasi UmumPKU
Medela Potentia
Terlaksananya proses administrasi keuangan cabang (kas besar,kas kecil dan kas hasil tagihan), administrasi klaim program dan dokumen retur, memastikan tersedianya sarana dan prasarana kerja di cabang, melalui proses kerja yang efektif dan efisien sesuai ketentuan yang telah ditetapkan perusahaan. Cabang. Responsibilities Mengelola biaya operasional cabang (kas besar) disertai dengan bukti-bukti asli dan dokumen pendukung lainnya, melakukan input biaya ke sistem
Staff Administrasi Data
PT Lajutama Indonesia
Tugas / Tanggung Jawab : Melakukan pekerjaan administrasi / admin office Pembukuan dan data entry / data entri Support Back Offfice / Front Office Menginput data ke sistem Filling data ke folder online / offline Buat laporan administrasi Melakukan bantuan ke bagian finance, accounting, dan keuangan Berdomisili di Batam Kualifikasi / Persyaratan : Pendidikan min. SMA / SMK segala jurusan
Job Summary Support daily finance operations, including Accounts Payable (AP), Treasury, bank reconciliation, and preparation of draft financial reports. Ensure accurate postings, timely collections, and proper financial documentation. Key Responsibilities Process vendor invoices and payments; maintain accurate AP records. Verify incoming client payments, prepare payment receipts, record funds. Post invoices/payments, reconcile bank accounts, prepare draft financial reports, support month-end close.