Assist in the verification and processing of invoices in accordance with company policies and procedures. Support the preparation and execution of vendor payments in a timely manner. Help with reconciliation of accounts payable transactions and vendor statements. Maintain proper documentation and filing of payment-related documents. Support month-end closing activities related to accounts payable.
Detail Pekerjaan: Mengimplementasikan strategi dan kebijakan pemasaran yang telah ditetapkan perusahaan Membuat dan membina hubungan baik dengan rekanan (dealer, perusahaan asuransi) dan konsumen Melakukan pendampingan survey kepada calon debitur bersama Commercial Account Officer (bila dibutuhkan), serta memastikan pembuatan laporan survey sesuai dengan ketentuan yang ditetapkan perusahaan Melakukan analisa kredit calon debitur yang diajukan oleh Commercial Account Officer Melakukan monitoring proses
Cost Analysis & Reporting: Prepare, analyze, and report on logistics or operational costs. Calculate COGS. Budgeting & Forecasting: Assist in the preparation of annual budgets and monitor progress between planned and actual costs. Variance Analysis: Review actual costs against standard or estimated costs. Determine the root cause of variances and recommend cost-control strategies. Inventory Control: Manage physical stock-takes, review inventory
Position : Receptionist Client : Lomo Boutique Hotel Location : Uluwatu, Bali Department : Front Office Reports To : Front Office Manager About Us: The Cakap Group (TCG) is a licensed hospitality management and restaurant consulting company in Indonesia with an 11-year history of success. We design, launch, and manage a diverse portfolio of prestigious projects, ranging from boutique hotels
Role Summary We are seeking a Business Analyst to play a critical role in ensuring the seamless execution of financial processes and operations within the Order to Remittance (OTR) organization. This multifaceted position encompasses a wide range of responsibilities aimed at maintaining financial integrity, optimizing revenue, project management in SAP, and working closely with the OTR operational team. The ideal
#BeOneofOurFaces! Joining FACETOLOGY means becoming part of a dynamic beauty brand. We are a human-centric environment, driven by the purpose of enhancing quality of life through our products. As a Assistant Manager Finance, you will: Prepare, review, and analyze financial statements (monthly, quarterly, and annual) in accordance with PSAK/IFRS standards Ensure full compliance with Indonesian tax regulations, including VAT, withholding
Kualifikasi: Mahasiswa semester akhir atau Fresh Graduate jurusan Akuntansi, Keuangan, Manajemen, atau bidang terkait. Memahami dasar-dasar akuntansi dan administrasi keuangan. Mampu mengoperasikan Microsoft Office, khususnya Microsoft Excel. Teliti, jujur, memiliki kemampuan analisis yang baik, dan mampu bekerja secara tim. Memiliki semangat belajar serta mampu bekerja dengan baik dalam lingkungan yang dinamis. Tugas dan Tanggung Jawab: Membantu proses administrasi dan dokumentasi
Job Overview The Finance Assistant Manager oversees and governs Eezee’s day-to-day finance operations. This role holds accountability for the quality, accuracy, and timeliness of the work produced by the finance team. The Finance Assistant Manager reviews, checks, and approves outputs at every stage of the Record-to-Report cycle, ensuring financial integrity is maintained from transaction level through to reporting. This is
Company Description AJARI TECHNOLOGIES is a technology company focused on an AI-powered learning and workforce development platform. Our solutions are designed for governments, institutions, schools, universities, and large organizations to personalize education, upskill, and transform learning outcomes at a national level. We work to scale education to meet the diverse needs of our clients, ensuring impactful results and continuous improvement.
Urgently Hiring Need! Coffee Bawa is looking for a Junior Finance & Accounting professional for a full-time, on-site role based in Bandung. Responsibilities include preparing and maintaining financial statements, managing daily accounting tasks, providing accurate reports, and assisting in budget planning processes. Qualifications Minimum education Diploma (D3) in Accounting, Finance, or a related field 0–2 years of experience in Finance
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