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Cari Lowongan Kerja
Loker Terpopuler
Tugas & Tanggung Jawab Mengarsipkan dan mendokumentasikan bukti transaksi Petty Cash Membantu menyiapkan dokumen penagihan ke Customer Melakukan pengecekan kesesuaian saldo akhir Petty Cash setiap akhir bulan Mendukung kegiatan administratif penggunaan biaya Bensin, Tol, dan Parkir Armada Logistik Melakukan input jurnal ke dalam software akuntansi Kualifikasi Min. Pendidikan SMA/SMK, jurusan Akuntansi Memiliki pengetahuan dan memahami Akuntasi Dasar Mampu menggunakan Microsoft
Finance Staff – Samarinda
Sinar Mas Land
Job Descriptions: Prepare and process payments to vendors and contractors in a timely and accurate manner. Execute daily banking transactions, including fund transfers, deposits, and other banking activities. Generate and print installment payment receipts for customers. Prepare daily, weekly, and monthly cash and bank balance reports. Create and maintain customer master data in the system. Generate and print Sales and
Finance, Accounting & Tax staff
Kodeco Energy Co.,Ltd
KODECO ENERGY CO., LTD. The company is the contractor of the West Madura Production Sharing Contract (PSC) in Indonesia and is engaged in oil and natural gas exploration and exploitation. Now we are looking for: FINANCE, ACCOUNTING & TAX STAFF General Requirements : Male/Female, maximum age 30 years old. Candidate must posses at least Bachelor’s Degree in Accounting/ Tax .
Finance Operations Associate
BIOTA Smart Home
BIOTA Smart Home is seeking a finance professional in Jakarta to support day-to-day financial operations. Responsibilities include managing accounts payable and receivable, preparing financial reports, and ensuring compliance with internal audits. The ideal candidate will have a Bachelor’s degree in Finance or Accounting, 1+ years of relevant experience, and proficiency in accounting software and Microsoft Excel.
Senior Billing Manager
Ecolab
Billing Supervisor Job Summary You will be responsible for overseeing the end-to-end billing operations for high-volume customer accounts and ensuring timely, accurate submission of invoices and supporting documentation through various delivery methods, including customer portals, email, and mailing. As a Billing Supervisor, you will lead and guide the billing team, resolve complex billing issues, monitor process efficiency, and ensure compliance
Accounting & Finance Manager
MatchaTalent
This role requires the candidate to work in Jakarta Selatan, Indonesia. Client Overview Our client is a rapidly growing agribusiness organization operating large-scale, technology-driven agricultural and livestock production facilities across Indonesia. The company specializes in modern farming operations that integrate advanced production systems, feed manufacturing, livestock management, supply chain optimization, and operational efficiency initiatives. Through continuous investment in automation, biosecurity
Finance Operations, SpayLater
Monee Limited
Responsibilities Be the PIC for settlements with lending funding partners Do validation on funds received and sent from/to funders Checking and controlling daily bank statements’ accuracy and completeness Do the daily reconciliation of retail finance (lending) products (Funds sufficiency calculation, disbursement payouts, repayment receipts, funders’ money movement, etc) Requirements Bachelor’s degrees and above from Economics/Accounting or a related technical field
Finance Executive
SIRCLO
Job Description: Validate the accuracy and completeness of the sales report. Prepare financial administration documents related to invoice processing. Maintain accurate daily transaction records. Update financial data on the internal system. Identify and summarise finance terms in accordance with the principal or clients. Review and apply the company’s financial policies. Take part in financial audits. Job Requirements: Bachelor’s degree in
Finance & Accounting Officer
Yori&Co
About the Role Yori&Co is looking for a detail-oriented and reliable Finance & Accounting Officer to support the company’s financial operations and reporting. This role will be responsible for maintaining accurate financial records, managing accounts receivable and payable, supporting budgeting and forecasting, and ensuring all financial documents are properly organized. Responsibilities Record and maintain financial transactions, including sales, expenses, invoices,
Travel & Finance Administrator
Datacomm
Datacomm is looking for a detail-oriented financial administrator based in Jakarta to manage travel bookings and expense reimbursements. The role involves ensuring compliance with financial policies while providing administrative support to the finance team. The ideal candidate should have a D3 or Bachelor degree in finance, accounting, or a related field. Proficiency in Microsoft Excel is essential. Fresh graduates are
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