OttoDigital is part of Salim Group Digital Ecosystem (Financial Technology) - aims to empower “the underserved” and “the unbanked” population through integrated implementation of the Group digital payment ecosystem. We are digital platform and solution to businesses and enterprises, enabling various digital transactions on their services to better serve consumers.

OttoDigital Group

<ul>
	<li>Accounting journal data input</li>
	<li>Identify and monitor daily transaction data</li>
	<li>Responsible for GL and Tax Report reconciliations </li>
	<li>Responsible for Bank reconciliations</li>
	<li>Calculate Pph 21, Pph 23, dan Pph 4 ayat 2</li>
	<li>VAT In and VAT Out processing</li>
	<li>Execute tax payments and tax reporting</li>
	<li>Execute payments to vendors and merchants</li>
	<li>Prepare Invoice</li>
</ul>

Accounting & Tax Admin

The transaction is the lungs of the breathing economy, that is why our first step starts with a big dream to pave the way towards freedom of transaction. Since 2007, DOKU has been the first electronic payment system and risk management company in Indonesia. 

From paying and getting paid to transfer funds, all are possible with DOKU. For more than one decade, we have grown together alongside large and medium scaled companies to personal sellers from various lines of business, ranging from transportation, tourism, insurance, retail, donation, communities, and many more. Collaboration with partners such as local and international banks, also non-banking institutions has strengthened our reputation as a trusted local electronic payment solution. 

Our business grows together with our partners’ businesses. Thus we have built a payment ecosystem that is supportive and strengthens theirs. The formation of three product pillars that responds to all business needs across all layers of society has marked our transformation from “The Better Way to Pay” becoming “Think Beyond Payments”. The three winning product pillars comprise Payment Gateway and Transfer Services for Corporate, SMEs, Start-ups, and Local and International MSMEs. The last product pillar, Collaborative Commerce, is designed to empower communities and personal usage.

DOKU, PT NUSA SATU INTI ARTHA

About The Role: 

Business Expansion Officer (Hunter) has main responsibility to acquiring new merchants as well as maintaining relation with existing merchants in order to achieve business acquisition goals.

 

What Will You Do: 

<ul style="list-style-type: disc;">
	<li>Generate, maintain and increase business opportunities with new and existing merchants-related to TPV &amp; TPT achievement.</li>
	<li>Assist and ensure integration process for partners on-boarding.</li>
	<li>Responsible for retaining existing merchants; keep merchants active and productive.</li>
	<li>Responsible for good relationship with partners and banks.</li>
	<li>Gather merchant’s feedback.</li>
	<li>Understand the problems and challenges of merchants and identify ways the business could better address those needs.</li>
	<li>Handle administrative works related to merchant's data (e.g craft new sales proposals and contract renewals).</li>
</ul>

Business Development Officer

PT Midas Daya Teknologi is an IT Consulting, Product and Services company. Our area of business varies in providing expert Consulting Services, Professional Services, Application Development, Infrastructure Management, Big Data Solutions, Project management and Core Banking Transformation.
Started by professionals who have deep experience in core banking transformation, development, enterprise architecture, infrastructure design and management, big data solutions and project management, Midas comprises highly committed professionals who have good expertise specific to Indonesian banking sector.

We are also official partner with ORACLE as we have deep knowledge and experience in implementing Oracle FLEXCUBE core banking (Oracle FLEXCUBE Retail or OFCR, Oracle FLEXCUBE Universal Banking Solution, Oracle FLEXCUBE Direct Banking).

Perks and Benefits:
Employees have been number one since day one. Our founders knew that a unique corporate culture would differentiate us and be as a foundation for our success. If you like wild growth and working wit happy, enthusiastic overachievers, you’ll love Workday. We know that happy employees are engaged employees. In Midas, you will work alongside legends in the industry, the brightest new grads, and everything in between. Our commitment to PT Midas diversity extends beyond our culture and values
into everyday practices, which makes feel like home. PT Midas is growing. 

If you are passionate, fun and live for breakthrough ideas, consider joining our team.
• Competitive salary in market
• Supportive teammates
• Health insurance benefits
• Social Security
• Self-development activities that support careers
• Flexible working hours
• Broaden your knowledge in new technology

PT Midas Daya Teknologi

<ul>
	<li>Manage the company's cash flow, including processing payments, reconciling bank accounts, and ensuring adequate liquidity. </li>
	<li>Handle accounts payable, including verifying invoices and supporting documents, approving payments, and maintaining accurate records. </li>
	<li>Prepare and analyze financial reports, such as cash flow statements, accounts payable aging reports, and other relevant financial documents. </li>
	<li>Collaborate with other departments to ensure the accuracy and timeliness of financial information. </li>
	<li>Assist in the implementation of internal controls and accounting procedures to enhance financial management. </li>
	<li>Provide support and advice to management on cash management and accounts payable-related matters. </li>
	<li>Journal entries and account reconciliation process on a monthly basis (Payroll Clearing). </li>
	<li>Provide support to the auxiliary schedule for auditing purposes as per assigned work. </li>
	<li>Analyze different general Ledger accounts regularly, attention to detail &amp; accuracy. </li>
	<li>Well document check and verification against company procedure. </li>
	<li>Oversee daily cash positioning to ensure optimal liquidity for operational needs, including managing bank balances / recon and initiating necessary transfers. </li>
	<li>Design and enforce internal controls and policies related to cash management to prevent fraud and ensure compliance with regulatory requirements. </li>
	<li>Lead initiatives to identify and implement improvements in payment processes, including electronic payments and collections, to enhance operational efficiency. </li>
</ul>

This test unit measures the ability to identify patterns and inconsistencies in visual representations of data

With the vast information employees need to process and retain every day, attention to detail becomes a critical skill to have because of the efficiency it gives. Also, because thorough employees have more initiative to understand the cause and not just the effect, they do less of the unnecessary rework and produce more complete output. This test measures ability to identify patterns and inconsistencies in visual representations of data.

Attention to Detail

Accountant Cash Management & Account Payable

Starting an unincorporated business in 1996, Simbadda Group has been distributing high quality consumer electronics throughout Indonesia. The business unit has started to form a corporate business since 2002.

One of our leading brands is SIMBADDA, which is known by the Indonesian people as a pioneer of speakers, cases and power supplies. We are also involved in the distribution of premium gadget accessories and PC components. Simbadda Group will continue to expand its distribution business to grow in the consumer electronics industry in Indonesia.

Simbadda Group always upholds the value of honesty, among others: honesty of quality,  honesty of cooperation in business and trying to establish cooperation with all partners  throughout Indonesia. 

Currently, Simbadda Group is expanding towards digital transformation that is looking for  enthusiastic, passionate, ambitious individuals to be part of us. 


Simbadda Group

<ul>
	<li>Process vendor invoices, match with POs and delivery notes, and schedule payments based on terms.</li>
	<li>Ensure tax compliance (e.g., PPh 23, VAT) before making payments; coordinate with the Tax Specialist.</li>
	<li>Issue accurate sales invoices to B2B, B2C (marketplace), and retail customers; update ERP records.</li>
	<li>Monitor accounts receivable aging, follow up on overdue invoices, and coordinate with Sales for collections.</li>
	<li>Maintain updated and accurate vendor and customer data in the ERP system (e.g., Odoo).</li>
	<li>Support monthly financial closing, reconciliations, and documentation for both AP and AR activities.</li>
	<li>Assist in drafting and improving SOPs for AP and AR processes to ensure consistency and control.</li>
	<li>Proactively suggest and support process improvements, automation initiatives, and ERP optimization with the IT team.</li>
</ul>

Account Payable & Receivable Staff

What Will You Do

<ul>
	<li>Responsible for the business growth by identify business development opportunities, and do research related to customer, market, and competitor activity</li>
	<li>Develop business model, plan, and strategies with partners (banks &amp; non-banks partnership)</li>
	<li>Responsible for creating plan to address business partners' need, upgrades, or additional features</li>
	<li>Understand the problems and challenges of partners and identify ways the business could better address those needs</li>
	<li>Monitor the integration process for partners on-boarding so that the production process is in line with the timeline</li>
</ul>

Business Partnership

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

<ul>
	<li>Responsible for the service process to student related to the administration of tuition payments, dormitories, graduations, ets. So that it can run well and provide information related to student finances regarding bills that must be paid, still to be paid and those that have not been paid.</li>
</ul>

Associate Account Receivable_Universitas Multimedia Nusantara

About The Role: 

<ul>
	<li>Fulfill Merchant Success Role in DOKU</li>
	<li>Drive company growth through the acquisition of new merchants across various industries</li>
</ul>

 

What Will You Do:

<ul>
	<li>Given the dynamic nature of the Hunter role, this VP of Sales must be agile, proactive, and have a keen sense for opportunities in various industries.</li>
	<li>Proactive Attitude: The ability to take the initiative in finding new merchant opportunities without waiting for direction.</li>
	<li>Persuasiveness: Convincing potential merchants to engage with your services or products is crucial. A persuasive manner can make a significant difference in the acquisition process.</li>
	<li>Resilience and Tenacity: Rejection is part and parcel of a hunter role. The ability to remain positive and focused despite setbacks is vital for long-term success.</li>
	<li>Excellent Networking Skills: Building and maintaining a strong professional network is important for identifying and capitalizing on new business opportunities.</li>
	<li>Strong Closing Abilities: Once a potential merchant has been identified and engaged, the ability to close the deal effectively is crucial. This skill is particularly valuable in a hunter role where acquisition is the primary objective.</li>
	<li>Analytical Mindset: The ability to analyze market trends, consumer behavior, and competition is important for targeting the right merchants effectively.</li>
	<li>Quick Decision-making: In the fast-paced environment of new merchant acquisition, quick and effective decision-making skills can be a game-changer.</li>
	<li>Emotional Intelligence: Understanding the emotional needs and motivations of both team members and potential clients can greatly assist in negotiation and relationship-building processes.</li>
	<li>Competitiveness: An inherent drive to outperform targets and competitors can be a strong motivator in a hunter role.</li>
	<li>Time Management: Balancing multiple prospects and sales cycles is a challenging aspect of any hunter role. Efficient time management can significantly boost productivity and success rates.</li>
</ul>

Business Development Manager Mandarin Speaker

Odoo is a Belgium-based company with 19 offices and over 4,800+ employees worldwide. With a mission to improve efficiency and performance for every business, Odoo offers an all-in-one open-source software that includes 80+ business applications such as Sales, Accounting, Manufacturing, Inventory, and more. Flexible for businesses of all sizes and industries, and with prices 3x more affordable than traditional competitors (like SAP and Microsoft), Odoo has become the go-to choice for business owners in Indonesia!

Odoo

Your role within the organisation will be mainly working with the Accounting and Sales teams to facilitate the invoicing and accounts payable administrative process. Your daily tasks are performed from our office in Biomedical Campus, BSD, Tangerang. This role involves admin and processing documents.

It has the potential to evolve into specialized accounting roles and provides the opportunity to explore various areas of our financial operations in the coming months as the team expands rapidly.

 

Your tasks include but are not limited to:

Payments &amp; Expense Handling:

<ul>
	<li>Vendor bills, employee reimbursements: Be the main point of contact and responsible for bills processing and payments (wire transfers)</li>
	<li>Manage other cash-out documentation &amp; bills such as: Company credit card expenditures</li>
</ul>

Tax:

<ul>
	<li>Bukti Potong: Be the main point of contact for customers, responsible for collecting and verifying Bukti Potong documents, follow up on any missing ones</li>
	<li>Support Accounting &amp; Coordination: Account reconciliations and liaise with Sales, Team Leaders and Managers to ensure accuracy &amp; up-to-date information regarding Bukti Potong</li>
</ul>

Admin:

<ul>
	<li>Prepare and Review Documents: Prepare, check, and collect documents like invoices, agreements, and tax invoices required for invoicing</li>
	<li>Coordinate with Teams &amp; Shipping: Liaise with Sales, Accounting, and Director to get signed documents, and arrange delivery through courier services</li>
	<li>Follow Up on Overdue Invoices: Assist with receivables by following up with customers and supporting the collection process</li>
</ul>

Other:

<ul>
	<li>Ad-hoc support to the Accounting team to assist in decision making</li>
	<li>Continuously learn about other areas of Tax &amp; Accounting to gain knowledg</li>
</ul>

General Accounting

Accounts Payable

Accounts Receivable

Taxation

Problem Solving

Accounting

Junior Accounting Officer: Tax & Admin

About Us: 

Founded in 2015, Howel and Co has redefined the art of gifting in Indonesia. As a celebrated TOP BRAND, we specialize in creating premium, bespoke gifts that capture the essence of every occasion. From luxurious bath sets to heartfelt prayer collections and playful children’s gifts, our products are meticulously crafted to ensure quality and uniqueness.

We collaborate with renowned figures and leading corporations to bring your gifting visions to life. At Howel and Co, we believe in turning ordinary moments into extraordinary memories—join the #HowelPeople and discover the power of a perfect gift.

Howel and Co

About the Role:

We are seeking a talented and passionate photographer to join our team. As a photographer at Howel and Co you will play a crucial part in planning and executing photo shoots, styling products, directing models, and editing images to create compelling visual content that resonates with our brand target audience.

 

What you will do:

<ul>
	<li>Coordinate with the team for photo schedules.</li>
	<li>Ensure all products and props are prepared for photo sessions and livestreaming needs,including preparing products by ironing them to perfection for photography and elegant folding.</li>
	<li>Assist the photographer during shoots.</li>
	<li>Manage the studio, including keeping track of props, photoshoot gear, and maintaining studio neatness.</li>
	<li>Quickly acquire knowledge of Howel and Co products.</li>
	<li>Create forms for team payments and purchases.</li>
	<li>Prepare and submit reports.</li>
</ul>

Photographer

Alodokter is the #1 digital health company in Indonesia. Launched in 2014, Alodokter brings high-quality medical services to its 27+ million Monthly Active Users by providing an integrated mobile solution for patients and doctors. 

We empower patients  and doctors with better knowledge to help them take better decisions:
- More than 550K monthly teleconsultations between doctors & patients with 800+ doctors in our mobile app
- Largest online booking of doctors and hospitals platform in Indonesia
- Most complete medical content database for patients and doctors in Indonesia

We believe that medical knowledge can help people take better decision for their personal and family health.

Here at Alodokter, we are dedicated to help Indonesian finding the finest health services. We hire people who are passionate, engaging and genuinely dedicated to help others. We train our team to be knowledgeable and highly skilled and reward the value they bring to Alodokter. 

Alodokter

Responsibilities:

<ol>
	<li>Design and implement scalable backend services and APIs using Ruby (including unit-test).</li>
	<li>Build and maintain web frontend using Polymer and Rails views.</li>
	<li>Create and manage Open APIs for external partner integrations.</li>
	<li>Integrate with third-party services such as payment gateways and logistics providers.</li>
	<li>Collaborate with cross-functional teams (frontend, design, product, QA).</li>
	<li>Participate in code reviews, sprint planning, and mentoring junior engineers.</li>
	<li>Apply best practices in test, security, performance, and maintainability.</li>
</ol>

Fullstack Developer Ruby on Rails

Holding BUMN Danareksa adalah instrumen strategis Pemerintah Republik Indonesia yang berperan sebagai holding transformasi dan investasi atas
lebih dari 40 perusahaan multisektor di bawah kepemilikan langsung dan tidak langsung dengan total aset sebesar Rp60 triliun dengan tujuan untuk
meningkatkan skala bisnis menjadi perusahaan berkinerja tinggi dengan tata kelola unggul yang berkontribusi signifikan bagi perekonomian dan
masyarakat.

Danareksa.

<ul>
	<li>Develop and standardize the accounting system (PSAK–IFRS, etc.) and Chart of Accounts (COA) in accordance with applicable regulations</li>
	<li>Record financial transactions, including accounts receivable and accounts payable, and manage the company’s accounting system in line with generally accepted accounting procedures</li>
	<li>Manage the recording of company assets, including capitalization, asset valuation analysis, and economic feasibility studies for asset disposal/write-off</li>
	<li>Perform calculation and bookkeeping of the company’s revenue</li>
	<li>Prepare the company’s financial reports in accordance with applicable regulations</li>
	<li>Manage asset values, data, and reports, as well as monitor system operations, conduct analysis, and handle corrections/adjustments to journal entries in the system</li>
	<li>Manage taxation matters, including the preparation of tax strategies and plans, and monitor the implementation of these strategies and plans</li>
	<li>Implement taxation activities, including analysis and verification of tax payment requests, periodic tax calculation and evaluation (monthly/annual), and evaluation of the company’s tax reporting system</li>
	<li>Handle follow-up and resolution of tax matters, including compliance evaluation, reconciliation and equalization of tax payment and reporting data, and resolution of findings from the reconciliation and equalization of the company’s taxes.</li>
</ul>

Accounting & Tax Division Personnel, PT Danareksa Persero

Established in 2013, telco solutions and mobile advertising has always been the core of our company. We offer our valuable clients the best telco solution and on engaging their customers with Mobile Advertising, in the end building many success stories by providing solution that answer directly to our clients need.

Now, we are enhancing and diversify our products, services and solutions to further excel our clients’ digital & technology advancement, which includes: Telco, Advertising & Customer Engagement, Cyber Security, Outsourcing & Talent Management, e-Commerce, Tenant Management System.



PT Exel Integrasi Solusindo

1. Input incoming and outgoing transaction effectively on a daily basis

2. Ensures all invoice paid timely

3. Prepare payment to vendor/supplier, ensure all payment paid on time

4. Record accounts payable and account receivable

5. Provide administrative support during budget preparation

Finance Staff

PT Murni Development Indonesia (MDev) is part of PT Murni Solusindo Nusantara, an ISO 9001:2015 certified company with over 32 years of experience as a solution provider, digital business transformation expert, and trusted technology partner for Central Bank of Indonesia.

Focusing on excellence and long-term partnerships, MDev ensures its clients receive the best talent and service. Whether you need experts for short-term or long-term projects, MDev provides the necessary resources and support to achieve your business goals.

PT Murni Development Indonesia

Responsibilities:

<ul>
	<li>Gather and analyze user and business requirements through meetings, interviews, and workshops.</li>
	<li>Translate requirements into clear documentation: Business Requirements, System Design, and Functional Specifications.</li>
	<li>Design database structures including ERD (Entity Relationship Diagram).</li>
	<li>Collaborate with UI/UX Designers to align user interface concepts with functional needs.</li>
	<li>Work closely with Developers to clarify technical details and ensure accurate implementation.</li>
	<li>Support QA team by reviewing test plans and scenarios.</li>
	<li>Assist Project Managers in defining scopes, timelines, and deliverables.</li>
	<li>Ensure traceability of requirements throughout the development lifecycle.</li>
</ul>

System Analyst

NICEpay is an Internet Payment Gateway Provider which brings you a reliable technical support and proven expertise in local system integration, empowering merchant boarding, and maintenance. We are empowering merchant to secure its e-commerce revenue streams from anywhere in the world with our enhanced Fin-Tech solution. We are IT company working with banks and online merchant in delivering Internet Payment Gateway Solution for your e-commerce business.

PT IONPay Networks (NICEPAY)

<ul>
	<li>Leading, motivating, and guiding and set the target of the legal and compliance team.</li>
	<li>Creating and maintaining a framework for compliance across all departments </li>
	<li>Developing and implementing compliance policies and procedures. </li>
	<li>Identify and assess gaps between existing policies and procedures and new regulatory requirements, and recommend necessary adjustments to ensure compliance</li>
	<li>Communicating compliance requirements and updates to relevant stakeholders. </li>
	<li>Providing legal advice to other departments on a wide range topic</li>
	<li>Maintain and monitor company's compliance according to Bank Indonesia regulations, PPATK and principal regulations</li>
	<li>Provide assistance to the business and marketing team on commercial negotiations with Banks, principals, payment issuers, payment system partners, merchants and vendors</li>
	<li>Examine the legal issues related to new payment products/features and digital payment innovation</li>
	<li>Prepare, review, and revise any legal documents related to the business and operational</li>
	<li>Liaise with Bank Indonesia, PPATK, public notaries, lawyers, external auditors, and government authorities in relation to corporate matters</li>
	<li>Conduct periodic internal audit and responsible for create the audit framework plan and perform the audit execution and collaborate with a diverse range of businesses and stakeholders to identify continual improvements in all departments</li>
	<li>Ensure that the Company's business and operations are in compliance with applicable regulations</li>
</ul>

Legal & Compliance Team Leader

<ol>
	<li>Business Growth &amp; Retention (Primary Focus)</li>
</ol>

<ul>
	<li>Mengelola dan menjaga keberlanjutan hubungan bisnis dengan klien strategis untuk memastikan retensi jangka panjang.</li>
	<li>Mengidentifikasi peluang upselling dan cross-selling berdasarkan data performa dan kebutuhan klien.</li>
	<li>Mendukung proses perpanjangan kontrak, revisi kerja sama, dan negosiasi komersial lainnya.</li>
	<li>Bekerja sama dengan tim produk dan bisnis untuk menyusun strategi pertumbuhan klien secara berkelanjutan.</li>
	<li>Menyusun rekomendasi pengembangan layanan atau produk berdasarkan insight dari klien</li>
</ul>

 

2. Relationship Management

<ul>
	<li>Menjadi perwakilan utama perusahaan dalam membina hubungan dengan klien utama.</li>
	<li>Memastikan komunikasi yang terbuka, jelas, dan profesional dalam seluruh interaksi dengan klien.</li>
</ul>

3. Service Delivery &amp; Operational Coordination

<ul>
	<li>Memastikan layanan kepada klien berjalan lancar sesuai dengan SLA.</li>
	<li>Berkoordinasi dengan tim internal seperti operasional, teknis, produk, legal, dan finance untuk mendukung kebutuhan klien.</li>
</ul>

4. Client Issue Handling

<ul>
	<li>Mengelola dan menyelesaikan keluhan atau kendala yang dihadapi klien secara efisien dan tuntas.</li>
	<li>Menyediakan dokumentasi dan tindak lanjut atas insiden atau isu layanan yang terjadi.</li>
</ul>

5. Performance Monitoring &amp; Reporting

<ul>
	<li>Memantau performa akun secara berkala (volume transaksi, stabilitas layanan, penggunaan fitur).</li>
	<li>Menyusun laporan berkala dan presentasi bisnis kepada klien (business review bulanan/triwulanan).</li>
</ul>

6. Client Onboarding &amp; Project Coordination

<ul>
	<li>Mendampingi klien baru dalam proses onboarding layanan atau integrasi teknis.</li>
	<li>Mengelola timeline dan milestone proyek kecil hingga menengah terkait kebutuhan klien.</li>
</ul>

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