PT BFI Finance Indonesia Tbk (BFI Finance) is one of the long-established pioneers in the financing sector in Indonesia. Founded in 1982, BFI Finance is recognized as a company with a wide network, supported by more than 200 financing outlets across provinces. In 1990, the Company became one of the first multifinance companies to list its shares on the Jakarta Stock Exchange and Surabaya Stock Exchange (both now known as IDX), with the ticker code BFIN.

PT BFI Finance Indonesia Tbk

<ul>
	<li>Analyze large amounts of information to discover trends and patterns</li>
	<li>Analyze data related to or within the scope of finance to develop company business recommendations (Business Improvement)</li>
	<li>Create data modeling to enrich the analysis of company financial parameters</li>
</ul>

Financial Analytic Specialist

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>Maintain and enhance the Youtap Group's compliance programs for ISO 27001, PCI-DSS, GDPR, and SOC 2.</li>
	<li>Conduct regular internal audits and risk assessments to identify compliance gaps and implement corrective actions.</li>
	<li>Monitor and interpret relevant regulations and standards changes, and communicate their impact to stakeholders.</li>
	<li>Develop and maintain comprehensive compliance documentation, policies, and procedures.</li>
	<li>Coordinate and manage external audits conducted by QSAs and regulatory bodies.</li>
	<li>Work closely with regional teams and subsidiaries to ensure consistent 
	compliance across all Youtap Group entities.</li>
	<li>Provide guidance and support to business units on compliance-related 
	matters.</li>
	<li>Facilitate communication and collaboration between internal teams and 
	external auditors.</li>
	<li>Identify and assess potential compliance risks and develop mitigation 
	strategies.</li>
	<li>Implement and monitor controls to prevent and detect compliance violations.</li>
	<li>Conduct incident response and investigations related to compliance breaches.</li>
	<li>Develop and deliver compliance training programs to employees across the 
	organization.</li>
	<li>Promote a culture of compliance through ongoing communication and 
	awareness initiatives.</li>
	<li>Work closely with QSA's in Singapore and India to ensure seamless audits, 
	and remediation of any findings.</li>
</ul>

Senior Financial Compliance Specialist

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Primarily responsible for posting payments made by patients</li>
	<li>Enter medical insurance payments of patients based on various procedures done from clinics in the US</li>
	<li>Enter allowed adjustments, write-offs based on regulations</li>
	<li>Balance posted payments with control totals as recommended</li>
	<li>Track denial/payment trends</li>
	<li>Ensure accuracy of data and execute accordingly</li>
	<li>Amend and resubmit claims</li>
</ul>

Payments Specialist

Astra Financial is a brand of the financial services division of PT. Astra International Tbk. Astra Financial manages 12 business entities; Astra Credit Companies, FIFGROUP, Toyota Astra Finance, Komatsu Astra Finance, Surya Artha Nusantara Finance, Asuransi Astra Buana, Astra Life, Astra Ventura, Dana Pensiun Astra, MauCash, AstraPay and Moxa.

Astra Financial is one of Astra’s seven business divisions, in addition to Automotive, Heavy Equipment, Mining, Construction and Energy, Agribusiness, Infrastructure and Logistics, Information Technology, and Property.

With a value proposition in the form of best value, integrated and speed, Astra Financial always prioritizes the “Prudent” principle and applies good governance in running the business in all financial services. Astra Financial has a mission to become a partner for the Indonesian people to maximize their financial potential and enable the community to prosper.

Astra Financial

SEO Development

<ul>
	<li>Conduct website health analysis and develop insights to improve SEO quality and performance within a specified timeframe.</li>
	<li>Translate insights into actionable items or structured development phases.</li>
	<li>Responsible for ensuring timely execution of SEO development from both technical and non-technical perspectives.</li>
	<li>Learn and utilize project management tools (e.g., for sprint management) used in collaboration with the Product and Tech teams.</li>
</ul>

SEO Monitoring

<ul>
	<li>Monitor and maintain SEO-related technical elements on a daily basis (e.g., meta tags, titles), ensuring all elements are implemented according to guidelines.</li>
	<li>Assist in ensuring backlink strategies are executed as planned.</li>
	<li>Support in reviewing all SEO-related content.</li>
	<li>Proactively remind and coordinate with relevant teams, especially Product and Tech, for technical implementation.</li>
	<li>Possess the skills and initiative to lead or support projects focused on technical SEO improvements.</li>
</ul>

Content Support

<ul>
	<li>Assist in creating content using AI tools with specific keywords.</li>
	<li>Input generated content into CMS tools.</li>
	<li>Diligent and organized in documenting and recording all SEO content-related activities.</li>
</ul>

SEO Intern

<ul>
	<li>Design marketing events both online and offline (brand activation, product launching, and others) based on marketing activity concepts.</li>
	<li>Search for vendors for events, conduct the pitching process, and analyze the results.</li>
	<li>Ensure that marketing events run according to plan.</li>
	<li>Evaluate and create reports on the execution of marketing events.</li>
	<li>Prepare content ideas, data, and information, and ensure that public relations (PR) materials for the media align with marketing objectives.</li>
	<li>Ensure well-organized administrative documentation and create standardization for formal rules.</li>
</ul>

Event & Media Analyst

<ul>
	<li>Monitoring the Astra Financial business units in carrying out their roles and responsibilities as stated in the applicable risk management policies/regulations/guidelines.</li>
	<li>Identifying, analyzing, and monitoring all risks within the company as stated in the applicable risk management policies/regulations/guidelines.</li>
	<li>Monitoring risk limits and top risks of Astra Financial business units, as well as reporting to management on a regular basis.</li>
	<li>Coordinating, consolidating, and preparing Astra Financial Conglomerate risk management reports for submission to the regulator.</li>
	<li>Developing risk management culture programs within the company and across the Astra Financial group, including through socialization and/or training.</li>
	<li>Planning, implementing, and documenting the implementation of risk management as stated in the applicable risk management policies/regulations/guidelines.</li>
	<li>Preparing data and analysis required for management reporting.</li>
	<li>Providing advisory services related to risk management implementation to relevant functions or companies within the Astra Financial group when needed.</li>
	<li>Developing procedures related to the implementation of risk management in accordance with applicable policies/regulations.</li>
</ul>

Operational Risk Analyst

<ul>
	<li>Conduct IT process &amp; Governance (Incl. Cybersecurity Review &amp; Penetration Testing) assurance/advisory audits within the scope of Astra Financial</li>
	<li>Prepare Engangement Letters for related audit projects</li>
	<li>Conduct inquiries with the auditee to obtain an understanding and confirmations as needed for the audit</li>
	<li>Preparing document walkthrough &amp; business process mapping for understanding the business process to be audited</li>
	<li>Execute vouching and control testing procedures as per the Audit Program</li>
	<li>Conduct root cause analysis for all audit findings and develop recommendation based on root cause analysis findings</li>
	<li>Prepare the Final Audit Report</li>
	<li>Conduct follow-up reviews of management's action plans to ensure that agreed-upon recommendations have been implemented</li>
	<li>Regularly updating Astra Financial audit universe </li>
</ul>

IT & Digital Auditor

<ul>
	<li>Conduct plan and in charge for overall compensation, reward and performance management activities.</li>
	<li>Improve necessary HC program to boost performance</li>
	<li>Support to business needs related Human Capital</li>
	<li>Process payrolls</li>
	<li>Manage BPJS TK and Kesehatan</li>
	<li>Answer employee inquiries on salary and payslip</li>
</ul>

Payroll & Compensation Analyst

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 job

Responsible for conducting E2E business acquisition procedure in order to achieve decided business target as well as delivering high quality business acquisition process

What will you do:

<ul>
	<li class="text-justify">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>Responsible for the business growth by identify business development opportunities, and do research related to customer, market, and competitor activity</li>
	<li>Responsible for forecasting future sales and forming sales plan and strategy</li>
	<li>Understand the problems and challenges of merchants and identify ways the business could better address those needs</li>
	<li>Collaborate with internal teame.g Support and Integration, Product Owner, Care, Legal to find solution related to merchants and create merchants satisfaction</li>
	<li>Handle administrative works related to merchant's data (e.g craft new sales proposals and contract renewals)</li>
</ul>

Business Regional Officer, Placement in Bali

FIFGROUP, a subsidiary of PT Astra International Tbk, was established in 1989 and operates in the consumer financing sector. Their primary focus is financing Honda motorcycles through FIFASTRA. Additionally, they offer electronics and furniture financing through SPEKTRA, and multipurpose financing through DANASTRA. AMITRA provides financing for Haji, Umrah, and other Sharia services. FIFGROUP's vision is to become the best financing company in Indonesia, with a mission to deliver superior financial solutions and customer satisfaction.

FIFGROUP

PT Astra Digital Arta, also known as AstraPay is part of Astra International. AstraPay available to support current digital transactions trends for Indonesian people.

AstraPay mobile application provides range of digital transactions supporting daily needs, from electricity bill, BPJS, to health insurance payment.

Enjoy every convenience of digital transaction with AstraPay. Available on Google Play Store http://ap.money/pakaiAP

AstraPay

<ul>
	<li>Oversee daily cash flow to maintain company liquidity</li>
	<li>Keep accurate record for financial transactions, including bank transfers, bill payments, and invoice processes</li>
	<li>Review &amp; implement financial policies</li>
	<li>Support the continuous improvement of processes through the development and enhancement of policies, procedures, guidelines, tools and systems</li>
	<li>Assisting external auditor for audit process</li>
	<li>Responsible for Internal closing process &amp; report to external and regulators</li>
</ul>

Finance & Accounting Officer

Traveloka is Southeast Asia's leading travel platform, enabling millions to seamlessly explore the world. Founded in Indonesia in 2012, we now operate in 8 countries across the Asia-Pacific region, including Singapore, Malaysia, Thailand, Vietnam, the Philippines, and Australia.

Our platform offers a comprehensive range of services, from flights, car rentals, and trains to accommodations, local attractions, and financial products through TPaylater. With nearly 140 million app downloads and over 40 million monthly active users, we are at the forefront of travel innovation.

What sets Traveloka apart is our focus on convenience, trust, and unforgettable experiences. We offer 40+ payment methods, 24/7 multilingual support, and award-winning campaigns like #LihatDuniaLagi, which reflects our commitment to enhancing lives through travel.

Our mission? To make travel more accessible, convenient, and enjoyable for everyone by leveraging cutting-edge technology and an unwavering focus on customer satisfaction.

Traveloka

<ul>
	<li>Receive, verify vendor invoices and supporting documents and validate AP journal entries posted on the Oracle accounting system</li>
	<li>Check accuracy and completeness against of data entered in the system</li>
	<li>Facilitate timely payment to vendors for invoices and bills which are due for payment</li>
	<li>Monitor all payments made, update payment status on the system and maintain proper records for future referencing in case of disputes and audit</li>
	<li>Interface with users/payment requestors. Respond to payment queries and resolve payment discrepancies with vendors</li>
	<li>Perform various Month End Closing Task such as: Accrual Reconciliation, Accrual Listing, Prepayment, Expenses and multiple BS PL reconciliation.</li>
	<li>Perform multiple flux analysis and providing compherensive explanation on assigned account</li>
	<li>Support annual financial audit and any ad-hoc assignment as needed</li>
</ul>

Accounts Payable

Oracle Database

Accounting

Microsoft / MS Excel

Senior Account Payable Executive

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 is it like working at Kitabisa? 

About us 
Kitabisa stands as Indonesia's foremost digital fundraising and donation platform, serving as a nexus for millions of acts of kindness. Originating as a grassroots movement in 2013, we have continually expanded our reach and forged partnerships with diverse entities including corporations, governmental bodies, NGOs, hospitals, and prominent individuals. Together, we harness collective action to address societal challenges, with millions of #orangbaik contributors amplifying our impact in aiding those in need. Through leveraging technology, our vision is to cultivate the largest community dedicated to mutual aid and support. Our recent milestone, the acquisition of a sharia-compliant life insurance company, underscores our dedication to advancing inclusive and ethical financial solutions, furthering our mission of social impact and innovation.


What we value 
At Kitabisa, our work isn't just about tasks; it's about purpose. We're dedicated to connecting acts of kindness, amplifying their impact, and directly improving the lives of others, infusing our work with profound meaning. Guided by the principles of Berani, Berbuat, Baik, we embody courage by doing what's right even when no one's watching, upholding truthfulness, and respecting diversity. We are committed to action, understanding that mere words hold little weight without tangible steps forward. As 'doers', we prioritize action and value progress over perfection. Kindness forms the bedrock of everything we do, extending to ourselves, our colleagues, and, most importantly, those in need. If you share our values and seek to make a genuine difference in the lives of others, we invite you to join us on this meaningful journey.


Our Commitment
Kitabisa is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.

Kitabisa

<ul>
	<li>Create and execute SQL queries for operational financial reporting needs.</li>
	<li>Provide data and insights to support payment, expense, and income reconciliation processes.</li>
	<li>Collaborate with finance and data teams to ensure financial data accuracy and consistency.</li>
	<li>Automate reporting and data validation processes for operational efficiency.</li>
	<li>Identify anomalies or irregularities in financial data and communicate findings to relevant stakeholders.</li>
	<li>Support internal and external audits by providing required data and documentation.</li>
	<li>Create SOP (Standard Operating Procedure) documentation for data-driven financial workflows</li>
</ul>

Auditing and Compliance

Analyzing Data

Attention to Detail

Finance Operations Officer

As an integrated legal and accounting firm, Greenhalgh Pickard delivers client-focused service across the Sunshine Coast in Queensland, Australia.

We believe your workplace makes a fundamental contribution to both your personal and professional success and well-being. We present genuine opportunities for professional development through our multifaceted service-offering. 

To learn more about us, you can visit our website at www.gpla.com.au. 

Greenhalgh Pickard

We are seeking a detail-oriented and proactive Administrative and Accounts Assistant to support our team. In this role, you will be responsible for key administrative tasks in our accounting department that ensure smooth workflow, client communication, and compliance with tax obligations. You will also look after our accounts internally for the firm. The ideal candidate will have strong organisational skills, experience with accounting and legal software and the ability to manage multiple deadlines efficiently.

Accounting Admin

<ul>
	<li>Lodge tax returns and BAS statements</li>
	<li>Send SMS confirmations for lodged returns</li>
	<li>Follow up on client signings and queries</li>
	<li>Send and manage client queries via XeroAsk</li>
	<li>Prepare and distribute workpacks</li>
	<li>File documents from completed workpacks</li>
	<li>Manage reminders for BAS, TPAR, QBCC, and tax obligations</li>
	<li>Set up new clients in accounting software</li>
	<li>Oversee and maintain Xero jobs</li>
	<li>Handle ASIC reminders via NowInfinity</li>
	<li>Conduct initial debt recovery (first two statements)</li>
	<li>Update tasks and job statuses as needed</li>
	<li>Assist with entity setup, including linking and file management</li>
	<li>Arrange portal documentation for workpapers and clients</li>
	<li>Manage file closing procedures</li>
</ul>

Accounts

<ul>
	<li>Enter in trust payments received and send receipts to clients using</li>
	<li>Daily reconciliation of trust account</li>
	<li>Enter client payments in ActionStep</li>
	<li>Enter disbursements against matters</li>
	<li>Prepare draft invoices for review</li>
	<li>Process Trust EFT requisition payments and upload to bank for approval</li>
	<li>End of month Trust reconciliation</li>
	<li>Daily reconciliation of Xero account (General bank and credit cards)</li>
	<li>Enter bills into Xero</li>
	<li>Prepare batch payments &amp; upload to bank for approval</li>
	<li>Debtor reminders</li>
</ul>

Administrator & Accounts Assistant

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>

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