PT PANTJA ARTHA NIAGA adalah perusahaan yang bergerak dalam bidang Importir dan Distributor minuman, khususnya minuman beralkohol, mencakup Beer, Wine & Spirits.

PT Pantja Artha Niaga

In this role, you will be responsible for developing sales opportunities, managing and maintaining relationships with outlets/customers, expanding distribution coverage, and ensuring sales targets are achieved within the assigned area. You will also conduct regular market visits, identify new business opportunities, negotiate with customers, and monitor outstanding payments to support smooth business operations.

Sales Executive Alcohol

GTech is a global digital technology enabler providing integrated digital solutions across multiple industries. Our platforms cover omnichannel commerce digitalization, DTC commerce transformation, FinTech, Customer Relationship Management, and supply chain digitalization.

As part of the GTech group, our entities include PT GTech Digital Asia, PT Mapclub Digital Asia, PT GPay Digital Asia, PT Speedwork Solusi Utama, and PT GClub Digital Asia

GTech Group

Partnership Development &amp; Management

<ul>
	<li>Identify, approach, and secure strategic partnerships with non banks, digital wallets, credit providers, BNPL platforms, and fintech enablers.</li>
	<li>Negotiate win-win commercial terms including co-marketing, cashback funding, installment schemes, or bundled services.</li>
	<li>Develop joint campaign calendars and partnership playbooks to drive traffic, conversion, and app usage.</li>
</ul>

Performance &amp; ROI Tracking

<ul>
	<li>Monitor campaign performance and report key metrics to stakeholders.</li>
	<li>Use data to evaluate partner impact and propose optimization initiatives.</li>
</ul>

Marketing Coordination

<ul>
	<li>Collaborate with internal marketing, CRM, and creative teams to execute joint promotions, sponsored content, and loyalty programs.</li>
	<li>Support partnership-led events, webinars, and launches with relevant banks or fintech players.</li>
</ul>

Governance &amp; Compliance

<ul>
	<li>Ensure partnership contracts, SLAs, and compliance requirements are followed.</li>
	<li>Coordinate with legal and finance to manage invoicing, MOUs, NDAs, and campaign funding cycles.</li>
</ul>

Partnership Executive Ecommerce | MAPCLUB

ATI Business Group is a Global Business Process Management, Technology and Services Company.  Our Clients’ businesses are on remarkable journeys as they strive to deliver the best possible outcomes for their customers.  Our aim at ATI in working with our Clients’, is to support their continued growth by providing cost effective technology and talented and scalable people resources on demand.

ATI’s singular focus on providing services to the travel and hospitality business communities across the globe has been a remarkably successful one.  Since commencing in 2002 with a single discipline of Fare Loading the business has grown today to supporting over 100+  independent work disciplines including Ticketing, Land and Cruise Travel Distribution, Fare Auditing, Finance and Accounting, Robotic Process Automation and Travel Technology.

We believe our success has only been achieved by always listening carefully to our Clients’ business needs and by building an effective working partnership based on trust, quality deliverables, responsiveness and efficient communication.  For further information on what makes ATI different, please log on to http://atibusinessgroup.com

ATI Business Group

<ul>
	<li>Prepare and manage complex financial calculations, including management fees, incentive payments, and other finance-related computations with a high level of accuracy.</li>
	<li>Support the end-to-end processing of high-volume financial transactions in a timely and accurate manner.</li>
	<li>Assist in forecasting, budgeting, and variance analysis to support business decision-making.</li>
	<li>Prepare and deliver regular financial and management reports, including reconciliations and month-end close support activities.</li>
	<li>Analyze financial data, identify discrepancies or trends, and follow through with appropriate resolutions and recommendations.</li>
	<li>Communicate effectively with international stakeholders through both written and verbal communication to provide clear financial information and resolve inquiries professionally.</li>
	<li>Ensure proper documentation, maintain strong internal controls, and uphold data integrity across all financial processes.</li>
	<li>Collaborate with cross-functional teams, share knowledge, mentor team members, and escalate critical issues appropriately to ensure smooth financial operations.</li>
	<li>Monitor team performance, support employee development, and contribute to a culture of continuous improvement and operational excellence.</li>
	<li>Support ad-hoc financial analysis and reporting requirements as needed.</li>
</ul>

Accounting Associate

It is a fast-growing modern trading company with apparel fabrics and home textile fabrics as the leading factor and focusing on brand strategic marketing that is established in October 2017, headquartered in Zhejiang, China.

IDK Five Point

1. Find customers who can buy our products and reach monthly target. 
2. Familiar with ERP systems and able to make reports on ERP system. 
3. Establish and maintain customer relationships. 
4. Follow company policies to manage customer payments. 
5. Provide after-sales support based on company policies 
6. Perform other duties as required by the organization's management

 

Company Benefits 
 
1. Stable working period &amp; increasing salary 
2. Generous commissions 
3. Company travel once a year (abroad, seaside trip, etc.) 
4. Team building once per 2 months (dinner, karaoke, sports, etc.)

 

Probation Time : 3 Months

Sales Staff（Canvassing）

YARD Financial Solutions is a company specialized in finance and management consulting services in Indonesia. We are professionals with a vast experience in providing services that aim to support your business. We have a strong team that can help you design your finance system from scratch as well as reorganize the current existing system in accordance to the Indonesian legislation and your business needs.
The company was established by two expatriates having more than ten years’ experience in their own businesses such as construction and property management, real estate and hospitality.

Yard Financial Solutions

Key Responsibilities

<ul>
	<li>Prepare, calculate, review, and submit monthly and annual tax returns (Corporate Income Tax, VAT, and other applicable taxes).</li>
	<li>Collect and organize the necessary financial and tax documents, Coordinate with clients to collect required tax data and documentation.</li>
	<li>Calculate the company’s tax liabilities based on the applicable tax regulations. Ensure compliance with Indonesian tax regulations and identify tax planning opportunities.</li>
	<li>Check the accuracy and completeness of the tax calculations, invoices, tax documents, and supporting data before submission.</li>
	<li>Submit the monthly and annual tax returns through the applicable tax reporting system within the required deadlines.</li>
	<li>Make sure that all tax reporting and payments comply with the latest Indonesian tax laws and regulations, while maintaining proper documentation for future reference or potential tax audits.</li>
	<li>This responsibility means that you will assist our clients when they are facing a tax audit, objection, or dispute with the tax authority.</li>
	<li>You will help prepare the required documents, review the tax authority’s findings, analyze the tax issues, prepare explanations or responses, and support the client in preparing an objection if they disagree with the tax assessment.</li>
	<li>You will also need to communicate effectively with the client and coordinate with the relevant parties to make sure the case is handled properly and in accordance with the applicable tax regulations.</li>
	<li>Candidate must be have a Good Leadership to Supervise and review the work of Junior and Middle Tax Officers.</li>
</ul>

Senior Tax Officer

Lebih dari sekadar kasir digital, POSe adalah solusi Point of Sale (POS) dan pembayaran masa kini! 🚀 POSe menghadirkan teknologi manajemen bisnis terintegrasi untuk bantu kembangkan usaha agar selalu up-to-date dengan perkembangan zaman.

POSe

<ul>
	<li>Formulate and execute a holistic, omnichannel marketing strategy to scale brand awareness, merchant acquisition (POS/PPOB), and E-wallet active usage.</li>
	<li>Design and execute large-scale B2C user acquisition campaigns via Meta Ads, Google Ads, and other relevant channels to convert app downloaders into active transacting users.</li>
	<li>Establish a solid data tracking system for funneling to continuously monitor and optimize Cost Per Install (CPI) and Customer Acquisition Cost (CAC).</li>
	<li>Optimize ad audience targeting to efficiently reduce customer acquisition costs and drive the continuous growth of active transacting users.</li>
	<li>Develop and implement B2C retention strategies to maintain a high repeat transaction rate for PPOB services, such as bill payments and mobile credit purchases.</li>
	<li>Design and launch loyalty initiatives (e.g., gamification, point systems, or referral programs) to prevent user churn and app uninstalls.</li>
	<li>Collaborate closely with the Product team to optimize the user journey, improve the onboarding flow, and minimize churn rates.</li>
	<li>Define clear product positioning and messaging that resonates with both micro-entrepreneurs/warung owners and general everyday consumers.</li>
	<li>Take charge of the marketing team's leadership, which includes providing direct visual and creative guidance to graphic designers to ensure strict alignment with Brand Guidelines.</li>
	<li>Initiate and execute co-branding partnerships or joint promotions with third-party partners (e.g., FMCG brands, retail companies, or aggregators) to boost acquisition and engagement.</li>
	<li>Efficiently manage the marketing budget and present comprehensive Marketing P&amp;L reports to ensure that marketing expenditures (promos, digital ads, KOLs) generate a positive Return on Investment (ROI) and revenue trend for the company.</li>
</ul>

Head of Marketing

OCBC Indonesia (formerly known as OCBC NISP) is the fourth oldest bank in Indonesia, which was founded in April 4th 1941 in Bandung under the name of NV Nederlandsch Indische Spaar En Deposito Bank.

OCBC Indonesia then grown to be a solid and dependable bank, especially in providing service for small business segments. It officially became a commercial bank in 1967, Foreign exchange bank in 1990 and public corporate in Indonesia Stock Exchange in 1994.

In the end of 1990, OCBC Indonesia managed to pass the Asia monetary crisis and the fall of banking industry without any recapitalization obligation aid from the government. OCBC Indonesia became one of the first few banks to resume lending during the crisis. This initiative enabled the Bank to note a high growth.

OCBC Indonesia good reputation and its promising growth has attracted the interest of International Finance Corporation (IFC), a part of World Bank Group, which then became a shareholder in 2001-2010 and from OCBC Singapore which then became the shareholder OCBC Indonesia. 

With the support from OCBC Bank-Singapore, OCBC Indonesia has implemented aggressive programmes to strengthen the infrastructure, human resources, information and technology, as well as office networking.

PT Bank OCBC NISP, Tbk is licensed and supervised by the Otoritas Jasa Keuangan (OJK) and is an LPS participant.

PT Bank OCBC NISP, Tbk

Position Overview

We are hiring Card Operations Officer to support credit and debit card operations. This role encompasses key functions including processing new card applications, operational services, financial processing, chargebacks, and debit card services. Training will begin with a focus on New Card Applications, then gradually expand to areas such as unsecured loans, limit increases, balance transfers, etc.

Key Responsibilities

<ul>
	<li>Process New Card Applications accurately and in accordance with SOPs.</li>
	<li>Support operational card services including limit change requests, balance transfers, etc.</li>
	<li>Process financial transactions related to cards (e.g., billing, payments, refunds).</li>
	<li>Handle chargeback cases and card settlements per company procedures.</li>
	<li>Coordinate with other teams (e.g., risk, finance, customer service) to resolve operational issues.</li>
	<li>Learn and master SME-level domain knowledge in unsecured credit, chargebacks, and card settlement after stabilizing in initial tasks.</li>
	<li>Report operational findings or anomalies to supervisors for further action.</li>
</ul>

Card Operation Officer

ASTRO is Indonesia's quick commerce company that delivers groceries and essentials to your door within minutes. Founded in 2021 by a group of seasoned e-commerce executives and backed by both trusted International and local investors, it is our mission to make people's lives simpler and easier by saving them time, energy, and money.
Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced.
Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

Astro Technologies Indonesia

ASTRO - Groceries in Minutes

Indonesia's first and fastest-growing on-demand platform for groceries and essentials.

Anything you need, fast.

Astro is Indonesia's first quick commerce company that delivers groceries and essentials to your door within 15 minutes. 24 hours a day, 7 days a week.

Just like real Astronauts that take off into outer space, Astro embodies the values of being fast, bold, adventurous, and technologically advanced. Download our app now to experience and enjoy the new definition of fast!

Interested in working for a company that pushes the boundaries and strives to be the best? Join us now to be a part of this ground-breaking mission!

The Mission Control (Talent Pool) We are constantly looking for stellar talents to join our journey. Even if you don't see a specific role open today, we want to know you! By applying here, you are entering our "Mission Control" database for future opportunities across various functions.

Existing Function in ASTRO:

<ol>
	<li>Technology: Ensuring safe, reliable platforms while enhancing experiences and delivering cost-effective tech solutions.</li>
	<li>Product, Data &amp; Demand Supply: Boosting user satisfaction, productivity, and efficiency with personalized and streamlined product solutions.</li>
	<li>Data &amp; Business Intelligence: Delivering smart, data-driven strategies that guide impactful decision-making.</li>
	<li>Channel Operations: Ensures seamless performance by optimizing networks, scaling up active Mitra, reducing customer complaints and streamlining inventory management</li>
	<li>Private Label: Develops top-selling products and ensures customer satisfaction through constant refinement and collaboration with local producers.</li>
	<li>Customer Growth: Attracts new buyers &amp; retains existing users to experience Astro’s convenience.</li>
	<li>Commercial Controller: Enhances efficiency and profitability by reducing waste, optimizing product range, contributing to significant cost savings and revenue growth.</li>
	<li>Commercial (ASTRO Farm &amp; FMCG): Maximizes financial performance by improving profitability, reducing costs, increasing ad revenue, and driving growth across key business areas.</li>
	<li>Legal: Ensures compliance by building frameworks that minimize risks to protect Astro’s interests.</li>
	<li>People: Manages end-to-end talent processes, drives organizational growth, optimizes workforce management to save costs, and builds Astro’s reputation as a top startup to work for.</li>
	<li>Tax, Accounting &amp; Finance: Manages compliance with tax regulations, ensures accurate financial reporting, and oversees timely payments to support efficient operations.</li>
	<li>Corporate Finance: Optimized pricing to boost buyers, revenue, and competitiveness of fresh products while reducing costs.</li>
	<li>Internal Audit &amp; Risk Management: Ensures operational accuracy through daily stock checks, minimizes inventory losses, prevents business disruptions, and works towards eliminating fraud.</li>
</ol>

Ready to join the mission? Submit your profile today!

Future Astronauts, Talent Pool

<ul>
	<li class="text-justify">Receive Impact Analysis Document, design comprehensive test scenarios covering happy path, edge cases, negative cases, and integration points.</li>
	<li class="text-justify">Execute manual testing for critical transactional flows where automated validation is insufficient.</li>
	<li class="text-justify">Leverage AI-generated test cases as baseline. Validate completeness, add domain-specific scenarios, and refine coverage. Critically assess AI output rather than accept without review.</li>
	<li class="text-justify">Collaborate with PO during UAT sessions. Provide technical support when users encounter issues, help reproduce bugs, and ensure test evidence is properly documented.</li>
	<li class="text-justify">Document defects with clear reproduction steps, expected vs actual results, severity classification, and supporting evidence (logs, screenshots, API traces).</li>
	<li class="text-justify">Maintain and expand regression test suite. Identify repetitive manual tests that can be automated. Continuously improve test efficiency without sacrificing coverage.</li>
</ul>

Selenium

Test Automation Software

Quality Assurance

AdiData is an IT company focus in providing total IT Business Solutions, IT Infrastructures and IT Services to our customers. Our team has a lot of experiences in delivering the best IT Business Solutions, IT Infrastructures and IT Services with the latest trend, latest products/technologies and high quality of services.

PT Adi Data Informatika

About the role

<ul>
	<li>Develop, implement, and maintain banking applications and systems according to business and technical requirements. Understand and implement business processes across various banking solutions, including Digital Banking, Payment Gateway, Digital Onboarding, Loan Management, Core Banking, Treasury, RPA, DevSecOps, and others.</li>
</ul>

Key responsibilities

<ul>
	<li>Develop, implement, and maintain banking applications and systems according to business and technical requirements</li>
	<li>Understand and implement business processes on various banking solutions such as Digital Banking, Payment Gateway, Digital Onboarding, Loan Management, Core Banking, Treasury, RPA, DevSecOps</li>
	<li>Design, develop, integrate, and optimize mobile and web applications using relevant frameworks</li>
	<li>Perform troubleshooting, performance optimization, and ensure applications meet quality, security, and project requirements</li>
	<li>Collaborate with Business Analyst, QA, DevOps, Solution Architect, and related teams in project execution</li>
</ul>

About you

<ul>
	<li>Proficient in various programming languages and technologies including Java/Spring Boot, .NET, C#, Python, JavaScript/TypeScript, React.js, Angular, Node.js, Kotlin, Swift, COBOL, Bash/Shell Script</li>
	<li>Experience with Oracle, Linux, UiPath, Oracle APEX, webMethods, and other supporting technologies</li>
</ul>

IT Developer Banking Industry

PT. Prismalink International adalah perusahaan di bidang teknologi informasi yang bergeral di bidang pembayaran digital. Dengan dukungan dari puluhan bank besar di Indonesia antara lain BCA, Bank Mandiri, BRI, BNI, BSI, Bank CIMB NIAGA, Bank PERMATA, Bank Maybank, Bank Danamon dan bank lain nya, Prismalink membantu merchant online menerima pembayaran dari pelanggan mereka. Perusahaan ini telah bekerjasama dengan merchant dan platform e-commerce, seperti Tokopedia, Blibli, Periplus, Yayasan Kita Bisa dan banyak lagi. 
Kami percaya bahwa dengan tenaga kerja yang terampil dan profesional. Prismalink dapat menjadi salah satu perusahaan teknologi terkemuka di Indonesia. 

PT Prismalink International

<ul>
	<li>Mencocokan data transaksi bervolume tinggi antara sistem internal, dashboard merchant, dan mutasi bank</li>
	<li>Memastikan proses penyelesaian dana dan transfer ke rekening merchant berjalan tepat waktu tanpa ada selisih</li>
	<li>Mengidentifikasi, melacak, dan menyelesaikan perbedaan data (discrepancies) atau transaksi menggantung akibat kendala sistem/jaringan</li>
	<li>Mengelola siklus akuntansi penuh dan Buku Besar (GL), termasuk pencatatan jurnal, rekonsiliasi, penutupan akhir bulan/tahun, serta akun-akun neraca sesuai dengan PSAK.</li>
	<li>Membuat penyesuain jurnal akuntansi terkait transaksi harian, biaya admin, fee, dana talangan, dll.</li>
	<li>Menyusun laporan rekonsiliasi harian, mingguan dan bulanan secara akurat untuk kebutuhan internal dan eksternal</li>
</ul>

Accounting Specialist

LinkIT 360 is an information technology and digital solutions company specializing in mobile Value-Added Services (VAS), digital platforms, software development, system integration, and technology-based business solutions.

We support telecommunications operators, enterprises, government institutions, and strategic partners in developing, implementing, and monetizing scalable digital solutions. With operations and business exposure across Southeast Asia, LinkIT 360 combines technology, commercial strategy, and industry expertise to deliver reliable solutions that drive revenue growth, operational efficiency, and digital transformation.

LinkIT 360

<ul>
	<li>Record daily financial transactions accurately and ensure all entries are properly documented.</li>
	<li>Prepare and organize invoices, receipts, payment vouchers, and other accounting documents.</li>
	<li>Assist in bank reconciliation and petty cash reporting.</li>
	<li>Support the preparation of monthly financial reports.</li>
	<li>Monitor accounts payable and accounts receivable transactions.</li>
	<li>Assist with tax administration, tax documentation, and the preparation of supporting documents.</li>
	<li>Maintain accurate and organized filing of accounting, financial, and tax documents.</li>
	<li>Coordinate with internal departments regarding payment processes, financial data, and required supporting documents.</li>
	<li>Ensure accounting and tax documents are completed accurately and submitted according to the required deadlines.</li>
</ul>

Kompas Gramedia, through its more than 50 years of history, is striving for one goal: enlightening and empowering Indonesia. To ensure that we are able to serve the nation for another 50 years, we are undergoing a digital transformation; strengthening and expanding our solid business pillars by developing new digital business initiatives.

Our vision is to enlight all the people in Indonesia with all the knowledge we have.

Kompas Gramedia

<ol>
	<li>
	Managing payment/billing process across Kompas Gramedia's business units.
	</li>
	<li>
	Managing reconciliation of bank statements.
	</li>
	<li>
	Maintain and update bank account signatory specimens.
	</li>
	<li>
	Handle administrative tasks related to the opening and closing of bank accounts.
	</li>
</ol>

Finance Admin Assisstant [Freelance] at Corporate Finance & Legal

<ul>
	<li>Update and maintain payment tracker inventory</li>
	<li>Generate and process bills in Ms Dynamics 365 inventory system</li>
	<li>Organize and file inventory documents</li>
	<li>Receiving invoices from vendors</li>
	<li>Recording vendor invoices</li>
	<li>Inputting vendor data into the system</li>
	<li>Entering physical documents into the system</li>
</ul>

Freelance Finance Operations

<ul>
	<li class="text-justify">Memimpin dan mengelola tim (Leader dan teknisi/sales) di areanya untuk memastikan penyelesaian tiket pekerjaan operasional aplikasi Payment dan target penjualan produk aplikasi PPOB / POS sesuai kebijakan perusahaan.</li>
	<li class="text-justify">Melakukan monitoring performa harian, baik terkait penyelesaian tiket pekerjaan operasional maupun pencapaian penjualan.</li>
	<li class="text-justify">Menetapkan target harian secara objektif dan terukur untuk tim teknisi / sales</li>
	<li class="text-justify">Bertanggung jawab penuh atas pemenuhan Service Level Agreement (SLA) tiket pekerjaan opersional</li>
	<li class="text-justify">Melakukan pemantauan dan eskalasi terhadap Tiket Urgent agar terselesaikan tepat waktu.</li>
	<li class="text-justify">Menganalisis dan melakukan mapping/remapping populasi teknisi secara merata, serta proaktif mengajukan penambahan teknisi jika area tersebut sudah overload.</li>
	<li class="text-justify">Membuka peluang bisnis baru di areanya melalui penawaran strategis produk POSe (PPOB / POS).</li>
	<li class="text-justify">Menjaga relasi dengan merchant -merchant prioritas pengguna Produk POSe dan engagement dengan Kantor Wilayah/Cabang Klien.</li>
	<li class="text-justify">Mendukung kegiatan sosialisasi dan edukasi Produk POSe (PPOB/POS), serta menguasai product knowledge secara mendalam</li>
</ul>

Kalibrr Job Search

Sales Executive Alcohol

Partnership Executive Ecommerce | MAPCLUB

Accounting Associate

Sales Staff（Canvassing）

Senior Tax Officer

Head of Marketing

Card Operation Officer

Future Astronauts, Talent Pool

Quality Assurance

IT Developer Banking Industry

Accounting Specialist

Accounting Associate

Finance Admin Assisstant [Freelance] at Corporate Finance & Legal

Freelance Finance Operations

Branch Manager Bali