About The Role Blibli OMG is part of Blibli Group — a rapidly expanding omnichannel retail company in the gadget and IoT industry. With a growing network of Blibli Stores, Trade-in Stores, and leading brand stores including Samsung, Xiaomi, Oppo, Vivo, Huawei, and Hello Store (Apple Authorized Reseller), we’re redefining how customers discover and experience technology across Indonesia. As we
About Teleport As Southeast Asia’s #1 integrated logistics provider, Teleport is all about making logistics fast, affordable, and reliable. Our mission? To move things across Southeast Asia better than anyone else. We’re focused on making next-day delivery a reality for all. Logistics should be easy, quick, and seamless at great rates. And we believe this standard should be the norm,
We are currently search for aHead of Finance, to be based at their South Tangerang office. Key Responsibilities: Develop group financial strategies and policies in alignment with the Board of Directors’ directives. Supervise the preparation of the group’s consolidated financial statements in accordance with financial standards. Ensure the implementation of the Group Financial Reporting Template across all subsidiaries. Oversee budget
Follow up with customer an collection invouce monitoring Deliver manual invouce to collect AR Direct Selling to customer Quarterly Assessment credit note for pharma Preparation of Monthly KF Sales Report and creation of Manual CN managing of Reconciliation of Employees credit cards Quarterly Assessment monitoring and update of bank guarantee Provide monthly reporting for Central Bank of indonesia. Preparation of
Minimum 2 years experience as Finance/Accounting Staff Able to work individually or team Able to work under pressure Responsible, Disciplined, Thorough, Diligent, and Honest Understand MS Office Mastering taxation related to PPH, VAT and Tax Software JOB DESCRIPTION Perform daily accounting tasks Enter daily and monthly payments Create and print invoices and tax invoices Pay and report taxes Perform billing
Requirements Min. Bachelor’s degree in Accounting, Finance, or related field Min. 5 years of experience in Finance Controller preferably within hospitality Strong knowledge of Indonesian accounting standards and tax regulations Proven experience in multi-entity consolidation and cost control Strong analytical, problem-solving, and leadership skills Excellent communication skills in English Willing to be in Jakarta Area
Interview Process HR interview will be conducted to be offline at Head Office Jakarta Specific abilities/skills required Good communication, presentation and problem solving skill Able to work in a team and to meet tight deadlines Customer-oriented Highly self motivated with good working attitude, high level of professionalism and integrity Proactive in resolving technical & coordination issues and able to work
Mengelola administrasi serta kebutuhan operasional kantor. Mengurus administrasi karyawan, termasuk BPJS serta pencatatan izin Melakukan rekap dan pengarsipan data secara rapi dan teratur Mendukung kebutuhan administrasi umum lainnya sesuai operasional kantor Teliti, jujur, dan disiplin Sehat jasmani dan rohani Mampu bekerja dalam tim Teliti, rapi, dan bertanggung jawab Memiliki komunikasi yang baik dan inisiatif tinggi Jaminan kematian Jaminan hari tua
Terlaksananya kelengkapan dokumen untuk keperluan penagihan dan klaim program, adjustment piutang dan pencatatan kiriman uang dari bank hasil tagihan ke HO, sehingga proses penagihan dan proses claim program dapat dilakukan tepat waktu sesuai dengan ketentuan perusahaan. Menerima dan memeriksa kelengkapan DO lampiran faktur dari Adm Logistic, memfollow up DO lampiran faktur yang belum diterima, melekatkan DO lampiran faktur dan dokumen
Terlaksananya kelengkapan dokumen untuk keperluan penagihan dan klaim program, adjustment piutang dan pencatatan kiriman uang dari bank hasil tagihan ke HO, sehingga proses penagihan dan proses claim program dapat dilakukan tepat waktu sesuai dengan ketentuan perusahaan. Menerima dan memeriksa kelengkapan DO lampiran faktur dari Adm Logistic, memfollow up DO lampiran faktur yang belum diterima, melekatkan DO lampiran faktur dan dokumen
Dengan mengunjungi website LOKER INDO, melihat, mengakses atau menggunakan salah satu layanan atau informasi yang dibuat, dikumpulkan, disusun atau diserahkan kepada LOKER INDO, Anda setuju untuk terikat dengan Syarat dan Ketentuan Layanan berikut.