We are looking for a Data Scientist to help us turn data into meaningful insights that support business decisions. This role is ideal for someone with hands-on experience who enjoys working with data and collaborating with cross-functional teams. Requirements: Bachelor’s degree in Data Science, Statistics, Mathematics, Computer Science, or related fields 1–3 years of experience in a data-related role Proficiency
KualifikasiPerempuanPendidikan S1 terbuka untuk semua jurusanBerpengalaman minimal 1 tahun dibidang yang samaMampu mengoperasikan Ms. Office (terutama Ms. Excel)Mampu berkomunikasi dengan baik, teliti dan detail orientedBersedia ditempatkan di Jakarta SelatanTugas Dan TanggungjawabHandle administratif pendataan propertiKelola dokumen & kontrak sewaKoordinasi internal & Eksternal terkait sewa menyewaShow more Show less
BackgroundNARA Law (formerly known as Tarigan & Partners) is a full-service law firm with a strong global network and deep local expertise, specializing in corporate and commercial law, M&A, capital markets, banking & finance, fintech, dispute resolution, and regulatory compliance. The firm is known for its agile, strategic, and business-oriented approach, providing high-quality legal counsel to multinational corporations, market leaders,
Role Summary: The Accounts Receivable Officer manages the day-to-day processing of payments, reconciliations, and financial transactions, ensuring accuracy in vendor payments, staff payroll, and property-related expenses, while maintaining compliance and supporting effective communication with internal and external stakeholders. Key Responsibilities: Generate and send out invoices to guests and vendors using Odoo software. Ensure all invoices are accurate and sent in
Responsibilities: Support timely & accurate month-end and year-end closing, including journal entries. Involve in ad hoc regarding revenue section. Perform the monthly close tasks associated with revenue and cost; preparation of various reconciliations, revenue and cost journal entries and cost revenue related analysis. Support the completion of all revenue and cost related disclosures in the financial statements. Responsible for bank
Purpose & Overall Relevance For The OrganizationTo be responsible for all finance accounting and tax operational activities relating to receivables for Wholesale/Franchise, eCom & Retail.PrimaryKey ResponsibilitiesManage Account Receivable and CollectionMonitoring Customer Credit LimitIssue Manual Invoices and credit notes to the customers.Manage Tax Invoices and review tax base reconciliationMonitor ecom & retail reconciliationManage ecom refund transactionWholesale/Franchise account reconciliations – follow up
The Accounting Manager leads CNGR Indonesia’s accounting function, ensuring the accuracy of financial reporting and compliance while supporting management with strategic financial analysis. Key Responsibilities • Lead and manage the accounting team in preparing accurate and timely financial statements. • Conduct financial analysis and reporting to support business decisions. • Monitor accounting operations, including receivables, payables, and general ledger. •
Company DescriptionNoLimit is a technology company specializing in online media monitoring and analytic tools, aimed at improving customer relationships and understanding. The company offers various online media solutions, including the NoLimit Dashboard, NoLimit Care, and an Online Loyalty Program. For more information, visit their website at or contact them at Stay updated with their latest news on social media channels.ResponsibilitiesConduct
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.