Job Description: Melakukan monitoring piutang dan jatuh tempo pembayaran Follow up customer terkait outstanding payment Melakukan pencatatan dan rekonsiliasi pembayaran customer Membuat laporan AR aging dan laporan piutang lainnya Berkoordinasi dengan tim Sales dan Finance terkait pembayaran customer Kualifikasi: Pendidikan minimal D3 Akuntansi dengan IPK minimal 3.00 Fresh Graduate / pengalaman di bidang Finance minimal 1 tahun Bersedia ditempatkan di
This position will report directly to Chief Financial Officer and dotted line to General Manager. Financial Controller will oversee financial and accounting activities and ensure that ledgers accurately reflect financial flows of the company. This position will take strategic controllership and impact decision making, forecasting, and budgeting at the company level, based on accounting data and other business information. Key
We’re looking for a commercially minded Finance Manager to help strengthen the financial backbone of MASH. This is a hands‑on role for someone who understands the realities of a people business where talent is the service, margins move with utilisation and resourcing decisions, and delivery spans retainers, campaigns, and project‑based work. You will work closely with the CFO and cross‑functional
The Company Our client is a Switzerland-based longevity startup founded in 2021. Their founding team (CEO, CSO, CMO, and CMO) came together around a shared commitment: to enable everyday people to access clean, high quality supplements with transparent ingredients based on the latest scientific insights in rapidly growing field of longevity. Working with an interdisciplinary team of scientists and researchers
A leading multinational logistics and supply chain company with a strong global footprint across countries. Job Description: The Head of Finance is responsible for leading the overall finance function, including financial planning, reporting, compliance, and strategic business partnering. This role ensures strong financial performance, supports business growth, and drives operational efficiency within a fast-paced logistics environment. Key Responsibilities 1. Financial
Darbo aprašymas: NOW HIRING Overview Join our dynamic team at BBN Airlines Indonesia. We’re seeking a talented and motivated individual to be part of our aviation environment, specifically in ACMI business. Grow your career with us – apply now! Job Description Conduct comprehensive financial analysis, offering valuable insights and conducting risk assessments to facilitate informed business decision-making. Utilize business modeling
PBTP: Urban Trattoria is dedicated to providing authentic Italian pasta in an accessible, on-the-go format. Our mission is to make pasta an everyday food, delivering high-quality, delicious, and quick meals to our customers. With a focus on exceptional taste and convenience, PBTP is redefining casual dining for modern lifestyles. We are currently looking for a motivated and detail-oriented Finance Intern
About the Company: Naili Group, founded in 2012, began its journey in the fisheries sector. In 2021, the company expanded into the Food & Beverage (F&B) sector, quickly establishing itself as one of the leading premium restaurant providers in the Pantai Indah Kapuk (PIK) area of Jakarta. With well-known brands such as Sushi Maru, Surasang Korean Grill, and The Omakase
Deskripsi Pekerjaan : 1. Menerima dokumen penagihan dari Supplier ataupun instansi yang berkaitan baik berdasarkan Purchase Order maupun tanpa Purchase Order 2. Merekapitulasi semua dokumen penagihan 3. Memverifikasi semua dokumen penagihan dengan bukti penerimaan internal perusahaan 4. Membuat dokumen pembayaran hutang berdasarkan dokumen penagihan dengan tepat jumlah yang akan dibayarkan serta tepat waktu pembayarannya 5. Memonitor semua dokumen penagihan yang
Responsibilities Oversee full-cycle accounting, tax, and fund management across multiple entities, ensuring compliance with WHT and VAT regulations. Lead monthly closing activities, including journal entries and bank reconciliation, ensuring accuracy and timeliness. Manage end-to-end payment processes, including vendor payments and employee reimbursements. Monitor cash flow and fund management, ensuring proper documentation and internal control. Ensure proper filing and documentation of
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