We’re Hiring: Receptionist Placement: Head Office – Jakarta Key Responsibilities: Welcome and assist guests, clients, and vendors with professionalism and warmth. Manage incoming calls, redirect messages, and handle courier documents. Maintain the reception area and meeting rooms to reflect a clean, orderly, and professional image. Coordinate meeting schedules, visitor logs, and basic office support tasks. Qualifications: Minimum Diploma (D3) from
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
You’re an important part of our future. Hopefully, we’re also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making
Run deployments for Security Softwares across multiple cyber domains including Secure Service Edge, Endpoint security, IAM security etc. Design and develop integrations of security software to DevSecOps Monitoring & Observability tools Work closely with Operation Lead to ensure tasks are executed Create implementation and maintenance documentation Provide hypercare support for troubleshooting issues during the migration event Create scripts and pipelines
ACCOUNTANT – WORK REMOTELY (FULL TIME/PART TIME)About Us We are a growing Australian public practice accounting firm providing taxation, compliance, bookkeeping, and advisory services to SMEs, investors, and professionals across Australia and overseas. We are expanding our remote team and seeking an experienced Accountant based in Indonesia. Key Responsibilities Assist with preparation of financial statements using cloud accounting platforms (Xero/AccessLedger/MYOB)
Help with accounts receivable management. Responsible to all documentation and filling related to finance, accounting and tax. Qualifications Currently pursuing a degree or a final year student or recently graduated with an Accounting background. Able to conduct filling and administrative tasks. Willing to join for a minimum of 6 months with commitment. Proactive and Team Player-oriented. Good Interpersonal and Communication
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
We are looking for an experienced security manager with technical background to the company’s information security function, combining hands‑on technical depth with program management. The role is approximately 20 % technical execution and 80 % leadership, governance, and coordination. The Security Lead builds and maintains the risk‑based security programme covering cloud infrastructure, secure SDLC, incident response, and regulatory compliance. This is a
Responsibilities Menyambut dan melayani tamu yang datang ke perusahaan dengan ramah dan profesional. Menerima, mencatat, dan mendistribusikan surat, dokumen, atau paket yang masuk maupun keluar. Mengatur jadwal pertemuan atau reservasi ruang meeting jika diperlukan. Memberikan informasi umum kepada tamu atau pihak yang memiliki keperluan terkait perusahaan. Menjaga kebersihan dan kerapian area resepsionis / front desk. Membantu pekerjaan administrasi sederhana seperti
Responsibilities: Perform accurate 3-way matching (Purchase Order, Invoice, and Goods Receipt) to ensure data accuracy before further processing. Ensure all vendor invoices are properly encoded and entered into the Odoo system accurately, completely, and in a timely manner in accordance with the applicable SLA. Verify the completeness and validity of supporting documents (PO, GR, delivery note, contracts, or other relevant
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