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

• Own the marketing technology stack including GA4, GTM, MMP, CRM, and data pipelines 
• Ensure accurate event tracking, attribution logic, and data consistency 
• Lead Martech projects such as MMP improvements, CRM automation, and tagging upgrades 
• Translate business and marketing needs into technical implementation 
• Work closely with Data, Product, CRM, and Performance teams 
• Build documentation, SOPs, and monitoring frameworks

Marketing Technology Strategist

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>Manage day-to-day finance and accounting operations</li>
	<li>Develop and monitor budgets, forecasts, and financial reports</li>
	<li>Oversee cash flow planning, expense control, and payment approval</li>
	<li>Ensure accuracy of financial statements and compliance with regulations &amp; tax requirements</li>
	<li>Lead end-of-month and end-of-year closing processes</li>
	<li>Collaborate with management for financial strategy and business planning</li>
	<li>Coordinate with external auditors, banks, and relevant financial institutions</li>
	<li>Identify financial risks and propose strategic improvements to enhance business efficiency</li>
</ul>

Finance Manager

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

PT GTECH DIGITAL ASIA

<ul>
	<li>Managing cashflow</li>
	<li>Review all payment dan customer invoices timely and accurately</li>
	<li>Provide recommendations for cost control, improving financial performance, and maximizing profitability</li>
	<li>Provide financial analysis and reporting</li>
	<li>Prepare journal entries and conduct account reconciliations</li>
	<li>Manage accounts receivable and oversee billing processes</li>
	<li>Prepare required documents for banking purposes, including time deposits, payments, and account opening/closing</li>
</ul>

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>Conduct tracking, follow-up, collection, and reconciliation of transactions.</li>
	<li>Proactively contact suppliers as needed to ensure payment of outstanding invoices and enable swift payment</li>
	<li>Review account payable requests on a daily basis by comparing the information needed and submitted by agents</li>
	<li>Fixing the sale/refund billing discrepancy and ensuring all invoiced correct.</li>
	<li>Ensure all supplier invoices are received on time to meet our payment schedules</li>
	<li>Carefully follow instructions and pre-established guidelines to perform assigned tasks</li>
	<li>Ensure that all work is processed according to the team’s minimum standard.</li>
	<li>Report any issues or system limitations to the direct supervisor</li>
	<li>Match all invoices to the corresponding order and purchase order</li>
	<li>Ensure correct and complete setup of new suppliers in our Purchasing system (Lookout) and Accounting system (Xero)</li>
	<li>Submit costings or segments in our client's system (Tramada)</li>
</ul>

Finance Support

PT. BPR Cibitung Tanjungraya didirikan pada tahun 1991 sebagai salah satu lembaga keuangan mikro yang berfokus pada pelayanan masyarakat di wilayah Kabupaten Bekasi dan sekitarnya. Berawal dari komitmen untuk meningkatkan inklusi keuangan di daerah dengan pertumbuhan ekonomi yang pesat, BPR Cibitung Tanjungraya hadir memberikan solusi keuangan yang mudah, aman, dan terpercaya bagi pelaku usaha mikro, kecil, dan menengah (UMKM), serta masyarakat umum. Didirikan dengan izin usaha dari Bank Indonesia dan diawasi langsung oleh Otoritas Jasa Keuangan (OJK), kami senantiasa menjunjung tinggi prinsip kehati-hatian dan tata kelola yang baik. Dalam perjalanannya, BPR Cibitung Tanjungraya telah berkembang menjadi mitra finansial andalan yang mampu bersaing di tengah tantangan industri perbankan.

BPR Cakradana

Financial Services yang sedang berkembang

Harmoni Tirtamas Makmur

<ul>
	<li>Mengawasi dan memastikan seluruh proses pencatatan transaksi keuangan berjalan akurat dan tepat waktu.</li>
	<li>Melakukan review terhadap jurnal, buku besar (general ledger), dan dokumen pendukung sebelum dilakukan posting.</li>
	<li>Mengkoordinasikan dan melakukan rekonsiliasi atas akun bank, piutang, utang, persediaan, dan akun-akun neraca lainnya.</li>
	<li>Memastikan proses monthly closing berjalan sesuai timeline.</li>
	<li>Menyiapkan dan/atau melakukan review laporan keuangan bulanan, termasuk neraca, laba rugi, dan arus kas.</li>
	<li>Mengawasi penyusunan dan pelaporan pajak (PPN, PPh, dan lainnya), serta memastikan kepatuhan terhadap regulasi perpajakan.</li>
	<li>Menjadi PIC dalam proses audit internal maupun eksternal, termasuk penyediaan data dan penjelasan atas temuan audit.</li>
	<li>Melakukan monitoring dan kontrol atas transaksi, dokumen pendukung, serta kepatuhan terhadap SOP akuntansi.</li>
	<li>Memberikan arahan, mentoring, dan pengembangan bagi tim akuntansi.</li>
	<li>Berkoordinasi dengan tim finance dan departemen lain untuk memastikan kelengkapan data dan kelancaran proses keuangan.</li>
	<li>Menjalankan tugas tambahan lain yang diberikan oleh manajemen terkait fungsi akuntansi.</li>
</ul>

Finance & Accounting Supervisor

<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

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

Menganalisa proses dan data estimasi penjualan Menganalisa proses dan data pembelian bahan baku. Menganalisa proses dan biaya yang terjadi di lini produksi. Menganalisa, membuat root ccause analysis dan melaporkan cost variance yang terjadi. Menganalisa data inventory. Memberikan rekomendasi improvement berbasi data Ambil bagian dalam proses monthly closing laporan keuangan. Mengidentifikasi potensi efisiensi mateiral, waktu setup, dan waste. Menganalisa data cost sheet dan data COGS di laporan keuangan. Ambil bagian dalam proses evaluasi dan update tarif mesin

Finance & Accounting Officer

PT BCA Finance berdiri pada tahun 1981 dengan nama PT Central Sari Metropolitan Leasing Corporation (CSML). Pada awal berdirinya, pemegang saham Perusahaan adalah PT Bank Central Asia dan Japan Leasing Corporation. Saat itu Perusahaan masih memfokuskan usaha pada pembiayaan komersial, seperti pembiayaan mesin-mesin produksi, alat berat dan transportasi.

Selanjutnya pada tahun 2001 PT Central Sari Metropolitan Leasing berubah nama menjadi PT Central Sari Finance (CSF), diikuti dengan perubahan kepemilikan saham, dimana PT Bank Central Asia, Tbk (BCA) menjadi pemegang saham mayoritas, serta perubahan fokus usaha menjadi pembiayaan kendaraan bermotor, khususnya roda empat atau lebih. Terakhir, Sesuai dengan Surat Keputusan Menteri Hukum dan Hak Asasi Manusia Republik Indonesia No.C-08091 HT.01.04.TH.2005, maka per tanggal 28 Maret 2005 PT Central Sari Finance telah berubah nama menjadi PT BCA Finance.

Kini BCA Finance sendiri telah berhasil mencatatkan asset kelolaan sebesar 52 T dengan profit 1,6 T. Dengan misinya untuk menjadi perusahaan terkemuka di industri pembiayaan PT BCA Finance senantiasa melakukan perubahan dan pengembangan model bisnis untuk menjawab tantangan dan kebutuhan zaman dimana hal ini sejalan dengan tag line perusahaan yaitu solusi tepat pembiayaan anda. 

Untuk mencapai hal tersebut PT BCA Finance memiliki nila-nilai perusahaan yang senantiasa diterapkan yaitu FOCUS yang terdiri dari:

First Class Teamwork
Orientation to Quality
Customer Focus
Uncompromise Integrity
Striving for Excellence

Melalui FOCUS ini seluruh karyawan diarahkan untuk memiliki budaya kerja yang sama sehingga tercipta sebuah Tim yang solid dalam menjalankan bisnis.

Untuk SDM sendiri selain penanaman budaya perusahaan BCA Finance juga focus pada pengembangan skill dan karir karyawannya oleh karena itu kebutuhan pejabat di BCA Finance 90% diperoleh dari internal.

PT BCA Finance

<ul>
	<li>Menjalankan proses penutupan pinjaman.</li>
	<li>Melaporkan atau membuat surat ke pihak eksternal.</li>
	<li>Memproses data hasil lelang kendaraan.</li>
</ul>

BCA Finance tunduk pada ketentuan UU Nomor 27 Tahun 2022 tentang Perlindungan Data Pribadi berikut aturan turunan serta perubahan-perubahannya dari waktu ke waktu. Saya menyetujui data-data saya digunakan, diverifikasi, dikelola dan ditatausahakan untuk tujuan perekrutan di PT BCA Finance.

Joint Finance Staff

Founded in Jakarta, Summit Healthcare is a continuing medical education provider for healthcare professionals in Indonesia. Our team is comprised of qualified medical educators, advisors and consultants uniquely equipped to train. We believe these individuals to be our greatest asset.

At Summit Healthcare, we provide medical training and simulation services to healthcare facilities with a special focus on nursing staff. Nurses play a critical role as primary caregivers to patients. With the increasing range and complexity of health problems in Indonesia, we believe that the quality of care can be vastly improved through empowering these nurses.

Accredited as a training institution by the Indonesian Ministry of Health, Summit Healthcare serves both private and public health facilities for their health workforce needs.

We also provide public health education to enable both healthcare professionals and the community through our capacity as an authorized International Training Center for American Heart Association® (AHA).

Summit Healthcare Indonesia

Key Responsibilities:

Financial Operations &amp; Budget Support

<ul>
	<li class="text-justify">Manage daily financial transactions, including AP and AR processes.</li>
	<li class="text-justify">Ensure timely and accurate processing of invoices, payments, expense claims, and reimbursements.</li>
	<li class="text-justify">Perform bank, cash, and account reconciliations on a regular basis.</li>
	<li class="text-justify">Monitor budgets, track expenditures, and conduct monthly variance analysis for management reporting.</li>
	<li class="text-justify">Maintain accurate financial records in line with company policies and accounting standards.</li>
	<li class="text-justify">Track financial commitments and operational expenses to support cost control.</li>
	<li class="text-justify">Coordinate invoice processing and payment approvals with the CEO.</li>
	<li class="text-justify">Work closely with the accounting team during month-end and year-end closing.</li>
</ul>

 

Reporting &amp; Analysis

<ul>
	<li class="text-justify">Prepare weekly and monthly financial reports to support management decision-making.</li>
	<li class="text-justify">Assist in preparing financial statements, schedules, and supporting documentation.</li>
	<li class="text-justify">Coordinate departmental inputs for budget reviews and financial reporting.</li>
	<li class="text-justify">Prepare ad-hoc financial analysis and reports as required by management.</li>
</ul>

 

Compliance, Audit &amp; Documentation

<ul>
	<li class="text-justify">Ensure compliance with internal controls, audit requirements, and applicable regulations.</li>
	<li class="text-justify">Maintain organized documentation for audits, tax filings, and financial reviews.</li>
	<li class="text-justify">Coordinate with external auditors, tax consultants, and banking partners.</li>
	<li class="text-justify">Track regulatory deadlines and ensure timely submission of required documents.</li>
</ul>

 

Vendor &amp; Contract Management

<ul>
	<li class="text-justify">Process vendor invoices and manage approval and payment workflows.</li>
	<li class="text-justify">Maintain vendor data, payment schedules, and account reconciliations.</li>
	<li class="text-justify">Support vendor onboarding and procurement-related financial administration.</li>
	<li class="text-justify">Review contracts and summarize key financial terms and risks for approval.</li>
	<li class="text-justify">Maintain contract records, including renewal and expiration tracking.</li>
	<li class="text-justify">Support due diligence activities by preparing contract summaries and documentation.</li>
</ul>

 

Process Improvement &amp; Cross-Functional Support

<ul>
	<li class="text-justify">Identify opportunities to improve financial processes, systems, and workflows.</li>
	<li class="text-justify">Support implementation or enhancement of finance systems and tools.</li>
	<li class="text-justify">Collaborate with cross-functional teams (HR, Operations, Procurement, Legal) on finance-related matters.</li>
	<li class="text-justify">Support management in special projects and ad-hoc financial initiatives.</li>
</ul>

Finance Operations Specialist

<ol>
	<li>Pengelolaan Kas dan Rekonsiliasi Bank: Melakukan pengelolaan administrasi arus kas harian sesuai SOP , memantau saldo keuangan , serta melaksanakan proses rekonsiliasi bank secara berkala untuk memastikan kesesuaian data internal dengan laporan bank.</li>
	<li>Administrasi Hutang dan Piutang (AP/AR): Memproses administrasi Account Payable (AP) dan Account Receivable (AR).</li>
	<li>Persiapan Dokumen Transaksi: Mempersiapkan dan memastikan kelengkapan dokumen untuk berbagai transaksi keuangan, khususnya yang berkaitan dengan transaksi investasi perusahaan.</li>
	<li>Pengelolaan Database Keuangan: Mengelola dan memelihara database keuangan untuk memastikan akurasi, integritas, dan kemudahan akses data finansial perusahaan.</li>
	<li>Penyusunan Laporan Administratif: Menyusun dan menyerahkan laporan rutin terkait tugas-tugas administratif keuangan yang telah diselesaikan kepada atasan langsung.</li>
</ol>

Finance Administrative Assistant

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

<ol>
	<li>Bertanggung jawab terhadap kelancaran pembayaran konsumen</li>
	<li>Bertugas untuk melakukan visit konsumen yang mempunyai tunggakan</li>
	<li>Memberikan surat peringatan terhadap konsumen yang telat bayar</li>
	<li>Melakukan pengamanan dan penarikan barang jaminan konsumen yang bermasalah</li>
	<li>Membuat laporan progres harian</li>
	<li>Bernegosiasi dengan konsumen untuk memberikan janji bayar</li>
</ol>

Field Collection BFI Finance Semarang

<ul>
	<li>Run the budgeting, forecasting, and actuals reporting process on a monthly basis, ensuring all data is accurate, timely, and aligned with company goals.</li>
	<li>Work directly with each BU to define revenue and cost targets, helping align their operational plans with overall business objectives.</li>
	<li>Analyze trade-offs and prioritize investments across initiatives, ensuring resources are allocated to the most profitable and sustainable opportunities.</li>
	<li>Provide daily or weekly target projections, track performance against plan, and proactively flag deviations or risks to key stakeholders.</li>
	<li>Evaluate the financial implications of new projects, campaigns, or changes in strategy — clearly articulating the ROI and potential trade-offs.</li>
	<li>Turn complex data into clear, actionable insights, and communicate those findings to both finance and non-finance stakeholders in a structured, compelling manner.</li>
	<li>Act as a finance partner to various teams — helping them understand their numbers, optimize spending, and align actions with long-term strategic goals.</li>
	<li>Help enhance forecasting models, automate reporting, and improve financial visibility through better use of spreadsheets, dashboards, and analytics tools.</li>
</ul>

Business Finance and Insights Associate

Bertanggung jawab terhadap kelancaran pembayaran konsumen

Bertugas untuk melakukan visit konsumen yang mempunyai tunggakan

Memberikan surat peringatan terhadap konsumen yang telat bayar

Melakukan pengamanan dan penarikan barang jaminan konsumen yang bermasalah

Membuat laporan progres harian

Bernegosiasi dengan konsumen untuk memberikan janji bayar

Field Collection BFI Finance Jawa Tengah

Program pelatihan dan pengembangan untuk dipersiapkan menjadi Next Leader di PT BFI Finance Indonesia Tbk., untuk ditempatkan di jaringan cabang BFI di seluruh Indonesia khususnya pada bagian supervisi penagihan konsumen serta penarikan unit konsumen dengan kontrak past due.

Management Trainee Collection BFI Finance Manado

<ul>
	<li>Program Management Trainee untuk mempersiapkan Talent di bidang pemasaran produk alat-alat berat, baik untuk kredit pembelian unit maupun lease back.</li>
	<li>Seorang MCE HETO bertugas dan bertanggung jawab untuk menjalin hubungan baik dengan supplier dan konsumen dalam rangka mencapai target pemasaran.</li>
</ul>

Kalibrr Job Search

Marketing Technology Strategist

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Finance & Accounting Supervisor

Freelance Finance Operations

Finance & Accounting Officer

Joint Finance Staff

Finance Operations Specialist

Finance Administrative Assistant

Field Collection BFI Finance Semarang

Business Finance and Insights Associate

Field Collection BFI Finance Jawa Tengah

Management Trainee Collection BFI Finance Manado

Management Trainee Marketing Corporate Executive BFI Finance Manado