We’re a fast-growing multi-brand hospitality group across Bali and Lombok (Artisan, Papi Sapi, Sunda, Seseh House) looking for a sharp, determinded discreet EA to support Managing Director. This is a dual role — business and personal support. You’ll manage calendars, travel, comms, project tracking, venue searching and day-to-day operations for founders who move fast. No two days are the same.
Kualifikasi Minimal lulusan S1/Marketing Komunikasi/Manajemen Bisnis/jurusan terkait Memiliki pengalaman di bidang Brand Strategist/Brand Development Lead/ Creative Strategist Lead di Industri Beauty 3-4 tahun Memiliki kemampuan leadership yang baik dalam mengelola tim Kemampuan analytical thinking, data oriented, creative dan komunikasi yang baik Memahami setidaknya Digital/Performance Marketing agar mampu mengoptimalkan performa campaign di berbagai channel digital. Bersedia work from office di Alam
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
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
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 .
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.
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
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
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
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
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