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
Description : 1. Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor.3. Memberikan notice / bon faktu kepada Admin / Administrasi Gudang untuk memberikan izin Staff Gudang dalam pengambilan Barang / Material4. Membuat Scedule Resepsionis, Operator Produksi, Mesin, dan Beberapa Karyawan / Staff Operasional Lainnya Penempatan : Seluruh Area Indonesia Requirement
Description : Objektif Pekerjaan : Membuat perencanaan dan strategi promosi serta penawaran convention dan exhibition. Melakukan negosiasi dan membuat kesepakatan dengan klien. Menjalin hubungan baik dengan klien dan memastikan kebutuhan klien terlayani. Melaksanakan segala kebijakan, instruksi, tugas dan arahan pimpinan yang ditetapkan kemudian. Persyaratan Jabatan : Pendidikan : S1 semua jurusan. Pengalaman Kerja : 10 tahun dibidang yang sama (Diutamakan
Description : 1. Melakukan kegiatan administrasi pada umumnya2. Membuat laporan Data Entry, Audit serta membantu kegiatan menyediakan peralatan alat operasional kantor.3. Memberikan notice / bon faktu kepada Admin / Administrasi Gudang untuk memberikan izin Staff Gudang dalam pengambilan Barang / Material4. Membuat Scedule Resepsionis, Operator Produksi, Mesin, dan Beberapa Karyawan / Staff Operasional Lainnya Penempatan : Seluruh Area Indonesia Requirement
Description : Finance & Accounting Senior Staff Job Responsibility Manage all function of Finance & Accounting including consolidation, reconciliation, cost accounting, general accounting, finance, taxation, planning , budgeting and internal control. Prepare financial performance statement to ensure timely and accurate reporting to the company’s management. Responsible for preparing the consolidated Report. Reconciling transaction records between business units. Make reports for
Description : Membuat Rekapan Data Secara Manual / Online Membuat Arsip Kerja / Data Entry Melakukan Update Data Harga / Price Membantu menyiapakan data untuk bagian penjualan Posisi Lainnya : Administrasi, Admin Data Entry, Entri Data, Accounting / Akuntan, Finance, Pajak, HRD, Customer Service, Operator Area, Operator Produksi, Maintenance, Cleaning Service, General Afair, Resepsionis / Receptionist, General Business Management, Marketing,
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