Adm Gudang PT. Saliman Riyanto Raharjo Jakarta (Jakarta)

Candidate must possess at least Diploma in any field. At least 1 Year(s) of working experience in the related field is required for this position. Preferably Staff (non-management & non-supervisor) specialized in Clerical/Administrative Support or equivalent

sekitar 7 tahun lalu

Accounting Manager PT. Porto Indonesia Sejahtera Jakarta Utara (Jakarta)

Running the methods, policies, and principles of accounting and taxation that are appropriate. Submit monthly and annual financial reports on time. Ensuring the company's annual and monthly tax reporting is carried out in a timely manner. Verify and examine the work results of the accounting team, inventory, and tax. improve systems and procedures and take collective actions if needed.

sekitar 22 jam lalu

Internal Auditor Specialist PT. Samora Usaha Makmur (SAMORA GROUP) Jakarta Pusat (Jakarta)

Carry out Preliminary Audit in order to support Corporate Audit Asst. Dept. Head in making audit framework and then making audit program Carry out field work audit based on audit framework and annual audit plan Prepare and compile audit result presentations, audit result reports, and necessary follow-up recommendations, then submit them to relevant parties Carry out final confirmation of the audit results with the Auditee and arrange the closing time of the audit results and propose meeting participants Reporting the status of follow-up implementation of audit results to interested parties in order to ensure the follow-up of audit results is completed to completion Complete Samora Group's Risk Universe & Audit Universe

sekitar 22 jam lalu

STAFF FINANCE PT. Atria Artha Persada Jakarta Pusat (Jakarta)

Memproses seluruh tagihan yang diajukan oleh seluruh user untuk dibayarkan, melakukan follow up penyelesaian pembayaran Melakukan pengurusan perpindahan dana antara cabang dan HO Melakukan pengurusan dana advance yang diajukan cabang Bertindak sebagai cashier untuk membuat Voucher BK, membuat PQ untuk kebutuhan seluruh cabang serta menyiapkan dokumen pendukung untuk keperluan audit

sekitar 22 jam lalu

Internal Audit (Branch Audit) Officer PT. Indodana Multi Finance Jakarta (Jakarta)

You will be responsible for end-to-end audit process on the branches / representative offices. Validate consumer data related to the customer acquisition process to determine any indications of irregularities / anomalies Conduct field checks on the consumer acquisition, application, and collection processes carried out by branch staffs according to Field Audit procedures in order to minimize deviations in business procedures and find potentials of frauds. Conduct field checks on third parties related to the business process. Collect the truth of information and supporting evidence to strengthen findings in the field and ensure all chronological sequences of events so that all parties involved can know and recommend any sanctions for irregularities that occur. Conduct re-checks in the field on reports from Internal parties to ensure that all work procedures have been carried out properly and correctly. Follow up on information obtained from internal or external parties regarding incorrect work processes. Account for all findings/validation results independently and professionally. Be proactive and highly curious

sekitar 22 jam lalu

Finance & Accounting PT. Sinbad Karya Perdagangan Jakarta Selatan (Jakarta)

Accounts Payable: Verify internal and external invoices. Prepare weekly payment forecasts. Process vendor and principal payments. Maintain proper document filing. Treasury: Manage daily cash and bank transactions. Maintain company bank accounts. Handle petty cash for head office and branches. Monitor company cash and bank balances. Accounting: Record daily journals and transactions. Assist in preparing monthly financial reports (Balance Sheet, P&L, GL). Support tax reporting and tax audit (PPh21 non-employee, PPh23, PPh 4(2)). Perform monthly bank reconciliations Related with Internal Audit and external audit

sekitar 22 jam lalu

Personal Assistant PT. Anzawara Satria Jakarta (Jakarta)

Manage schedules and appointments (daily agenda, meetings, and appointments). Act as a liaison and communication point between the Director and other parties. Arrange business trips, including ticketing, accommodation, transportation, and itinerary management. Handle administrative tasks such as filing documents, taking minutes of meeting, and archiving correspondences. Maintain and foster professional relationships between the Director, employees, and external partners. Assist in project management, ensuring assigned tasks are completed efficiently. Manage and record the Director’s personal administrative matters. Convey important information to and from the Director accurately and promptly. Oversee general services such as office property, correspondence, tax, vehicle service, and related matters. Prepare reports and documents such as attendance reports, business trip forms, and other related records.

sekitar 22 jam lalu

Administration Staff Phintraco Group Jakarta (Jakarta)

Receive incoming letters/documents. Document screening. Check and monitor incoming emails. Carry out administrative tasks. Prepare daily, weekly, and monthly reports.

sekitar 22 jam lalu

Secretary (Personal Assistant) PT. Mega Adhitama Perkasa Jakarta Barat (Jakarta)

Mengelola jadwal dan reservasi pertemuan untuk eksekutif dan manajer senior Mengatur perjalanan bisnis, termasuk pemesanan tiket, hotel, dan transportasi Menangani korespondensi, baik melalui email, telepon, maupun surat Melakukan tugas administrasi seperti pencatatan, pengarsipan, dan pengelolaan dokumen Menjadi titik kontak utama untuk pihak internal dan eksternal Membantu dalam penjadwalan dan koordinasi acara perusahaan Memberikan dukungan administratif tambahan sesuai kebutuhan

sekitar 22 jam lalu

Admin Supervisor PT. Sumber Daya Mantap Jakarta Selatan (Jakarta)

- Mengawasi dan mengkoordinasi kegiatan tim administrasi dalam mendukung operasional harian arcade. - Menyusun laporan rutin terkait stok, penjualan, petty cash, dan kebutuhan operasional lainnya. - Memastikan seluruh dokumen administrasi tersusun rapi dan mudah diakses. - Melakukan pengecekan dan verifikasi data administrasi dari cabang/area. - Berkoordinasi dengan tim finance dan operasional terkait pelaporan dan kebutuhan administrasi. - Memastikan pelaksanaannya SOP berjalan dengan baik. - Memberikan pelatihan dan pembinaan kepada staf yang membutuhkan peningkatan kinerja. - Menangani pengadaan alat tulis kantor (ATK), keperluan logistik, dan kebutuhan administratif lainnya. - Menyusun jadwal kerja dan evaluasi kinerja staf admin di bawah supervisinya.

sekitar 22 jam lalu