Lowongan Finance

Informasi lengkap seputar lowongan kerja terbaru untuk lowongan finance seperti kualifikasi yang dibutuhkan, lokasi penempatan, kisaran gaji dan serta cara melamar pekerjaan lowongan finance.

Gabung WA Lowongan Kerja KLIK DISINI

Lowongan Kerja Account Receivable Staff Di INDORENT (PT CSM Corporatama)

Lowongan Kerja Account Receivable Staff Di INDORENT (PT CSM Corporatama)

Bersama ini kami sampaikan informasi Lowongan Kerja Account Receivable Staff Di INDORENT (PT CSM Corporatama) sebagai berikut: Posisi: Account Receivable Staff Persyaratan Pendidikan minimal D3/S1 Akuntansi, Manajemen, atau jurusan terkait Memiliki pengalaman minimal 1–2 tahun di bidang Account Receivable / Collection / Credit Control Terbiasa menangani proses penagihan (collection) ke customer B2B Memahami alur piutang, aging report, dan rekonsiliasi pembayaran Memiliki kemampuan komunikasi dan negosiasi yang baik (terutama untuk penagihan) Tegas, persuasif, dan mampu bekerja dengan target collection Terbiasa menggunakan sistem CRM dan tools keuangan lainnya Menguasai Ms. Excel (pivot, reporting, tracking outstanding) Teliti, disiplin, dan memiliki integritas tinggi Mampu bekerja di bawah tekanan dan deadline Deskripsi Pekerjaan Melakukan penagihan (collection) kepada customer sesuai dengan jatuh tempo invoice Memastikan pembayaran customer diterima tepat waktu dan sesuai nominal Melakukan monitoring dan update aging piutang secara berkala Berkoordinasi dengan customer terkait outstanding invoice dan kendala pembayaran Menindaklanjuti invoice yang overdue melalui reminder (email, telepon, atau kunjungan) Melakukan rekonsiliasi pembayaran dan memastikan pencatatan sesuai dengan data keuangan Berkoordinasi dengan tim internal (sales, CRO, finance) terkait status pembayaran customer Menyusun laporan collection, outstanding AR, dan progres penagihan secara rutin Mengidentifikasi potensi risiko kredit macet dan melaporkan kepada atasan Mendukung proses dispute invoice hingga terselesaikan Menjaga hubungan baik dengan customer tanpa mengurangi efektivitas penagihan Untuk melamar KLIK DISINI Tag: Lowongan Kerja di Indorent, Lowongan Kerja Account Receivable Staff, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan D3, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Accounting Staff Di PT Djarum

Lowongan Kerja Accounting Staff Di PT Djarum

Bersama ini kami sampaikan informasi Lowongan Kerja Accounting Staff Di PT Djarum sebagai berikut: Posisi: Accounting Staff Persyaratan Mempunyai passion di bidang Finance & Accounting, didukung dengan latar belakang pendidikan dari Accounting dan lulus dengan kategori minimal: sangat memuaskan Memahami dasar-dasar akuntansi, pembuatan laporan keuangan dan rekonsiliasi bank Mempunyai kepedulian terhadap angka Teliti dan kemampuan berhitung yang baik Pernah mempelajari ERP - Keuangan akan menjadi nilai plus untuk Anda dalam proses seleksi Deskripsi Pekerjaan Sebagai Accounting Staff, Anda akan bertanggung jawab memeriksa dan melakukan verifikasi transaksi keuangan perusahaan, melakukan pencatatan dan dokumentasi, serta bertugas menyusun laporan keuangan secara akurat. Dalam peranan ini, kami juga mengharapkan Anda untuk memahami gambaran umum mengenai pajak, khususnya yang terkait dengan transaksi keuangan. Tugas dan Tanggung Jawab : Membuat pembukuan keuangan kantor Melakukan posting jurnal operasional Membuat laporan keuangan Menginput data jurnal akuntansi ke dalam sistem yang dimiliki perusahaan Memeriksa dan melakukan verifikasi kelengkapan dokumen yang berhubungan dengan transaksi keuangan Melakukan rekonsiliasi dan penyesuaian data finansial Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Djarum, Lowongan Kerja Accounting Staff, Lowongan Kerja Di Surabaya, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja S1 Akuntansi

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Lowongan Kerja Tax Specialist Legal and Finance Di PT Shopee International

Lowongan Kerja Tax Specialist Legal and Finance Di PT Shopee International

Bersama ini kami sampaikan informasi Lowongan Kerja Tax Specialist, Legal and Finance Di PT Shopee International sebagai berikut: Posisi: Tax Specialist, Legal and Finance Persyaratan Bachelor's degree in finance, accounting, business, or a related field. A minimum of 1.5 years of hands-on experience in tax-related roles, showcasing your adeptness in tax regulations, forms, deductions, and compliance. Excellent knowledge of local tax regulation. Having the certification of Brevet A/B/C or USKP is an advantage. Fully understand the concept of taxation (corporate income tax, personal income tax, VAT, VAT Self-Assessed and KUP). Having a basic understanding of accounting would be an advantage. Expert in operating tax applications (e-invoicing, eButPot, unification SPT, etc.). Familiar with calculating corporate income tax and filling out a corporate annual tax return and its attachments. Having a good work ethic, good analytical skills & proactive in a demanding situation An excellent team player, and respectful to others Deskripsi Pekerjaan Ensure that the company has withheld accurate tax amounts on every invoice. Accurately reconcile input VAT, output VAT and PMSE VAT. Reconcile PPh 4(2), PPh 21, PPh 22, PPh 23, and PPh 26 accurately. Supporting & giving advisory to other departments related to taxation. Update on the local tax regulation & international tax that are related. Prepare annual tax report & tax queries in collaboration with tax consultant/tax manager. Prepare data for Tax Audit & any other litigations. Maintain a good relationship with external parties to get the tax documents needed by the company. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Shopee International, Lowongan Kerja Pajak, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja di Shopee, Lowongan Kerja Hukum dan Keuangan

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Lowongan Kerja Finance Accounting Specialist Di PT Shopee International

Lowongan Kerja Finance Accounting Specialist Di PT Shopee International

Bersama ini kami sampaikan informasi Lowongan Kerja Finance Accounting Specialist Di PT Shopee International sebagai berikut: Posisi: Finance Accounting Specialist Persyaratan 3-4 years experience in handling financial reports in an audit background. Prior experience in the Big 4 companies will be an advantage 3-4 years handling retail or inventory transactions for candidates coming from retail, industrial, or pharmaceutical backgrounds Strong knowledge of the United States or Indonesian general accepted accounting principles Experience working within a general ledger system (Oracle will be an advantage) and full cycle of the closing process Demonstrated ability to gather and communicate data logically, accurately, and concisely Proficient in operating Microsoft Office programs Deskripsi Pekerjaan Engage in the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes Liaise with external auditors to ensure successful audit results and compliance Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient, and accurate month-end close and all management reporting and statutory reporting Responsible for the general ledger and financial statements, overseeing the classification and booking of all transactions Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent errors/fraud Validate all the proposed entries for all new products development and ensure full cycles activities has been captured properly and timely in the system Ensure all the monthly management accounts with all its supporting schedules (mainly all the balance sheets accounts) are prepared in a timely and accurate manner Actively review and advise on financial/accounting processes Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Shopee International, Lowongan Kerja Finance, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja di Shopee

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Lowongan Kerja Section Head Of Leasing Business Analysis - Summarecon Mall Kelapa Gading Di PT Summarecon Agung Tbk

Lowongan Kerja Section Head Of Leasing Business Analysis - Summarecon Mall Kelapa Gading Di PT Summarecon Agung Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Section Head Of Leasing Business Analysis - Summarecon Mall Kelapa Gading Di PT Summarecon Agung Tbk sebagai berikut: Posisi: Section Head Of Leasing Business Analysis - Summarecon Mall Kelapa Gading Persyaratan Minimum Bachelor’s Degree (S1) in a relevant field (Mathematics, Statistics, Finance, Accounting, Business, Engineering, or equivalent). Minimum 5 years of experience as a Business Analyst or in a similar role. Strong data analysis and problem-solving skills. Proven experience in leading teams and managing as well as developing team members. Proficient in data processing using Microsoft Excel and data visualization tools (Power BI, Tableau, or similar platforms). Solid understanding of KPI frameworks and business performance analysis; knowledge of the mall industry is an advantage. Deskripsi Pekerjaan Lead the processing and evaluation of Business Mall KPIs, particularly related to tenancy management, and provide solution recommendations to improve performance. Develop and enhance data and information management systems to generate business insights that support strategic management decision-making. Present analysis results and work plans effectively to top management, cross-functional departments, and team members to drive performance improvement. Provide support in preparing business reports required by stakeholders (shareholders, investors, board of directors, banks, and others). Translate changes in business dynamics to ensure reports remain accurate and reflective of actual business performance. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Summarecon Agung Tbk, Lowongan Kerja Kepala Seksi Analis, Lowongan Kerja Di Jakarta Utara, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026, Lowongan Kerja di Summarecon Mall Kelapa Gading

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Lowongan Kerja General Category Sourcing Senior Manager Di GoTo

Lowongan Kerja General Category Sourcing Senior Manager Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja General Category Sourcing Senior Manager Di GoTo sebagai berikut: Posisi: General Category Sourcing Senior Manager Persyaratan Bachelor’s degree in Supply Chain Management, Business Administration, Finance, or a related field; Master’s degree preferred. Minimum 8–10 years of progressive experience in procurement, with balance exposure to Domestic and International transaction Strong understanding of Procure-to-Pay processes, sourcing processsystems, relevant Corporate Commodities knowledge and procurement best practices Proven experience managing multi-country procurement operations (preferably across Indonesia, Singapore, and China). Proficiency with procurement and ERP tools (e.g., SAP, Ariba, Coupa) and strong data analysis/reporting capabilities. Experienced leadership in managing people in a multi-cultural environment Excellent communication, stakeholder management, project management and cross-functional collaboration skills. Sufficient understanding and experience of establishing and maintaining Governance and Compliance, including exposure to sourcing process for highly regulated industry would be an advantage Fluent in both English and Bahasa Indonesia is highly advantageous, Mandarin proficiency will be a value added. Experienced negotiator with international suppliers is a must. Deskripsi Pekerjaan Lead Vendor Selection process to ensure that the company is getting what it really needs as well as the best deal in the market, following Goto Procurement Procedure while adhering to relevant Policy and Procedure within the organization Lead and manage the regional P2P procurement team, ensuring operational excellence, compliance, and process efficiency across Indonesia, Singapore, and China. Oversee the end-to-end P2P process — including sourcing, contract management, purchase requisition, purchase order issuance, and payment coordination. Develop and implement regional procurement policies, controls, and best practices to ensure adherence to company standards and local regulations. Drive cost reduction and avoidance initiatives to support organization operating cost optimization through the execution of Procurement activities, including mitigation upon any relevant risks within the Source-to-Pay process and supply chain Partner with finance, legal, and business units to streamline P2P workflows, improve automation, and enhance supplier payment accuracy and timeliness. Manage and evaluate suppliers to ensure performance, quality, and cost-effectiveness, while mitigating supply chain and compliance risks. Drive process improvement and digital transformation initiatives to enhance procurement visibility, reporting, and spend analytics. Provide strategic leadership, coaching, and development to team members to strengthen regional procurement capabilities. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja General Category Sourcing Senior Manager, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Finance Business Partner Di GoTo

Lowongan Kerja Finance Business Partner Di GoTo

Bersama ini kami sampaikan informasi Lowongan Kerja Finance Business Partner Di GoTo sebagai berikut: Posisi: Finance Business Partner - Technology Persyaratan 3–5 years of experience in FP&A, financial planning, or finance business partnering. Experience supporting budgeting, forecasting, and financial analysis processes. Good understanding of month-end close processes, including accruals and basic accounting concepts. Strong stakeholder management skills with the ability to communicate financial insights clearly to non-finance teams. Analytical mindset with attention to detail and ability to work with large datasets. Proactive and willing to learn, with the ability to identify issues and suggest improvements. Experience with technology, operations, or cost management is a plus. Deskripsi Pekerjaan Support budgeting, forecasting, and financial planning for Technology Group functions across COGS, OPEX, and CAPEX, ensuring alignment with business priorities. Track and analyze technology-related spending (e.g., cloud, software, vendors), providing variance analysis and highlighting key insights. Partner with technology stakeholders to support evaluation of investment proposals and cost implications of new initiatives. Manage month-end close processes, including preparation of accruals and prepayments to ensure accurate financial reporting. Develop and maintain financial models and basic scenario analyses to support planning and decision-making. Support financial governance activities, including budget tracking, purchase request reviews, and adherence to financial policies. Prepare regular financial reports and dashboards to improve visibility of technology costs and performance. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di GoTo, Lowongan Kerja Finance, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja AVP E2E Sourcing Di PT Indosat Tbk

Lowongan Kerja AVP E2E Sourcing Di PT Indosat Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja AVP-E2E Sourcing Di PT Indosat Tbk sebagai berikut: Posisi: AVP-E2E Sourcing Persyaratan Qualification: Minimum: Bachelor’s Degree in Engineering (preferred) or Business, Supply Chain, Finance (or any relevant field) from a recognized university Plus (Advanced): Master of Business Development (MBA) or Any Advanced Procurement Program Certificate Related Experience: Minimum of 5-7 years of relevant working experience in strategic sourcing, procurement, or supply chain management with demonstrated negotiation skills, commercial acumen and supplier relationship management. Proven track record of managing complex sourcing projects and driving cost savings. Strong analytical skills and experience with data-driven decision-making. Strong experience in cross-functional coordination and stakeholder management. Exposure to B2B commercial models is preferred. Skills: Passionate about understanding stakeholders’ requirements and ensuring their expectations on vendors and deliveries are captured and included in RFx and subsequently in Contract to protect Indosat’s interest. Able to maintain impartial and provide objective assessment and recommendation for any commercial and contractual issues or disputes. Able to work collaboratively across departments and with external partners. Strategic thinking and problem-solving abilities. Effective negotiation and conflict resolution skills. Possess a high level of personal and professional integrity. Excellent communication and interpersonal skills Proficiency in procurement software and tools. Deskripsi Pekerjaan The AVP – E2E Strategic Sourcing acts as the Single Point of Contact (SPOC) for the B2B Directorate in managing all sourcing-related requirements. This role is responsible for reviewing, validating, and coordinating all incoming sourcing requests from B2B prior to dispatching them to the respective Strategic Sourcing divisions. The AVP ensures completeness, commercial clarity, governance alignment, and timeline feasibility before execution. The AVP monitors end-to-end progress of sourcing activities to ensure alignment between Purchase Order (PO) issuance targets and customer Ready For Service (RFS) commitments, minimizing delivery risk and revenue leakage. In addition, this role is responsible for establishing and maintaining a structured reporting mechanism covering sourcing intake quality, request value tracking, SLA performance per buyer and division, and identification of recurring bottlenecks. The AVP shall analyze sourcing performance data to identify process pain points and propose continuous improvement initiatives aimed at increasing efficiency, reducing administrative rework, and improving on-time PO issuance aligned with B2B revenue targets. Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Indosat Tbk, Lowongan Kerja Sourcing, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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Lowongan Kerja Sr Officer Network Asset Protection Operation Di PT Indosat Tbk

Lowongan Kerja Sr Officer Network Asset Protection Operation Di PT Indosat Tbk

Bersama ini kami sampaikan informasi Lowongan Kerja Sr Officer-Network Asset Protection Operation Di PT Indosat Tbk sebagai berikut: Posisi: Sr Officer-Network Asset Protection Operation Persyaratan Minimum University Degree (S1) any field Experience: Has extensive experience in operation telecommunication industry for a minimum of 5 years Experience handling regulatory or law enforcement coordination is highly preferred General Skillset: Good Leadership capability Good Communication Strong Data Analysis Strong Negotiation & Conflict Resolution Indonesian & English (spoken/written) 24/7 on-call for priority incidents. Strong problem-solving, decision-making, and escalation management capability. Specific Skillset (Domain): Has a good Communication With APH (Police,etc) Analytical rigor Behavioral Competencies (from Indosat framework): Learning Agility Accountability Collaboration Analytical Thinking Resilience Deskripsi Pekerjaan Incident Handling Receive, verify, and classify reports of stolen or missing telecom equipment Investigation Conduct technical and administrative investigation, gather field evidence (CCTV, site logs, vendor reports), and establish root causes. Regulatory & Legal Coordination Coordinate with Komdigi and law for official loss reports and investigation support. Site Security Improvement Monitoring and Controlling Site security improvement base on joint investigation Reporting & Documentation Prepare comprehensive incident reports, maintain stolen-asset database, and ensure timely submission to management and internal audit. Prevention Program Develop and implement preventive measures: security SOPs, risk mapping, remote monitoring tools, GPS tracking, and security training for field teams. Stakeholder Coordination Collaborate with Legal, Finance, Regional Operations, Vendors, and Insurers for claim processing and loss mitigation. Compliance Monitoring Ensure all actions comply with internal policies, insurance procedures, and government regulations Untuk melamar KLIK DISINI Tag: Lowongan Kerja di PT Indosat Tbk, Lowongan Kerja Sr Officer, Lowongan Kerja Di Jakarta, Lowongan Kerja Lulusan S1, Lowongan Kerja Terbaru 2026

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