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Accounting, Audit, Finance, Procurement, and Tax Jobs in Indonesia
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3 604
PT WXX
Accounts Payable Supervisor
Info lengkap di Telegram channel AEGIO Finance Prime (GRATIS 1 bulan, daftar di aegio.net/finprime). Mau tanya2 dulu? Kontak admin di t.me/aegionet atau klik aegio.net/primefaq ya!
3 604
WEâRE HIRING!
FINANCE CASHIER
TB Global Group â Business Unit
Are you detail-oriented, organized, and comfortable working with numbers?
Join our team as a Finance Cashier and be part of the growing business unit of TB Global Group!
WTC Mangga Dua, North Jakarta
Requirements:
- Minimum Diploma/Bachelorâs Degree in Accounting, Finance, or a related field.
- Previous experience as a Finance Cashier, Finance Staff, or Accounting Staff is preferred.
- Good understanding of cash management, petty cash, bank transactions, AR & AP.
- Proficient in Microsoft Excel and familiar with financial/accounting systems.
- Strong attention to detail and good administrative skills.
- Responsible, organized, honest, and able to work under pressure.
- Good communication and teamwork skills.
Job Responsibilities:
- Record and input incoming and outgoing bank transactions into the system.
- Prepare, record, and submit Petty Cash reports based on Excel and the company system.
- Conduct weekly and monthly cash counts (cash opname).
- Organize and maintain purchase invoices, incoming & outgoing bank vouchers, and supporting documents for AR & AP.
- Prepare and monitor the companyâs cash flow.
- Ensure all financial transactions and supporting documents are accurate, complete, and properly recorded.
-Maintain proper filing and documentation of financial records.
- Coordinate with the Finance & Accounting team regarding daily financial transactions.
How to Apply
Send your updated CV to: recruitment@tbglobal.id
Subject: Cashier_Name_Domicile
3 604
We are growing!
PT Polychemie Asia Pasifik Permai is thrilled to announce that we are hiring for several key positions to join our dynamic team in Jakarta. If you are a passionate professional looking to make a meaningful impact and scale your career, we want to hear from you!
Explore Our Open Positions:
1ď¸âŁ Accounting Incoming Staff
- Placement: Jakarta
- Requirements: Minimum 2 years of experience in Accounts Receivable (AR). Experience within the manufacturing industry is highly preferred.
Why Join Us?
We are a company driven by our core values: TRUST, ENTHUSIASM, and ACTIONS. We are fully committed to providing the Best Value to our clients through exceptional product quality, innovation, and reliable service.
How to Apply:
Ready to take the next step? Send your updated CV and Cover Letter to:
recruitment@polychemie.co.id
CC: hr@polychemie.co.id
3 604
WE ARE HIRING â STAFF FAT
PT Prima Dredge Teams is a holding group of several tin mining companies, with operational areas across Indonesia, mainly in Batam and Jakarta. We are currently looking for qualified and passionate individuals to join our Finance, Accounting & Tax (FAT) Department.
Placement: Jakarta
Send your CV & Cover Letter to: recruitment@primadredge.com
Email Subject: (NAME)_Staff FAT
Open Position:
1. Staff FAT (Finance, Accounting & Tax)
General Qualifications:
⢠Minimum Bachelorâs degree in Accounting
⢠Minimum 1 year of experience in a relevant role
⢠Fresh graduates are welcome to apply
⢠Proficient in Microsoft Excel and accounting software (e.g., Accurate, SAP, etc.)
⢠Strong understanding of financial reporting and tax regulations
⢠High attention to detail and accuracy
⢠Good analytical and problem-solving skills
⢠Communicative and able to work well both independently and in a team
If youâre looking to grow your career in the financial field within a dynamic and growing industry, this is the right opportunity for you! Join us and be a part of Indonesiaâs leading mineral mining group.
3 604
PT Waruna-Medan
- Finance Officer
- Account Payable Officer
Send your CV to recruitment.ho@waruna-group.com
3 604
Marcopolo Shipyard
Accounting Officer
Send your CV to mps.recruitment@mpshipyard.com
3 604
PXX
Supervisor/Assistant Manager Procurement
Info lengkap di Telegram channel AEGIO Finance Prime (GRATIS 1 bulan, daftar di aegio.net/finprime). Mau tanya2 dulu? Kontak admin di t.me/aegionet atau klik aegio.net/primefaq ya!
3 604
ALIANSI SAKTI
Account Receivable Specialist
Send your CV to hrd@aliansi-sakti.com
3 604
PT GXX
Head of Pricing & Vendor Management
Info lengkap di Telegram channel AEGIO Finance Prime (GRATIS 1 bulan, daftar di aegio.net/finprime). Mau tanya2 dulu? Kontak admin di t.me/aegionet atau klik aegio.net/primefaq ya!
3 604
Mayapada Hospital Surabaya
- Staff Finance AR
- Staff Accounting Fixed Asset
Send your CV to:
mhsb.talentacquisition@mayapadahospital.com
3 604
CV. Cipta Duta Teknologi (Dutamedia)
Finance, Accounting & Tax Staff
Send your CV to hrd@dutamedia.com
3 604
[URGENTLY NEEDED]
Hilltech is #Hiring!
We are looking for an Accounting Staff to join our team!
đ Placement: Head Office - Sunter, North Jakarta
Responsibilities:
â˘â â Perform month-end and year-end closing activities, including accruals, provisions, journal entries, and other general ledger reconciliations.
â˘â â Prepare, review, and analyze financial statements to ensure accuracy, completeness, and compliance with applicable accounting standards.
â˘â â Prepare accurate and timely monthly and annual financial reports, and cashflow projection
â˘â â Liaise and coordinate with external parties
â˘â â Provide support in handling SP2DK (Surat Permintaan Penjelasan atas Data dan/atau Keterangan) matters, including preparing relevant supporting documents and coordinating responses with related parties.
Qualifications:
â˘â â Diploma or Bachelorâs Degree in Accounting, with a minimum GPA of 3.00.
â˘â â Minimum 1 year of relevant professional experience in accounting or auditing.
â˘â â Proficient in Microsoft Office, particularly Microsoft Excel, and accounting software such as Accurate.
â˘â â Good understanding of Indonesian accounting and taxation regulations.
â˘â â Strong analytical, problem-solving, and attention-to-detail skills.
â˘â â Good communication and interpersonal skills, with the ability to work independently and collaboratively within a team.
â˘â â Experience in supporting SP2DK matters will be considered a strong advantage.
â˘â â Possession of Brevet A & B certification is an added advantage.
Kindly send your updated CV to
vira@hilltech.id (Subject: Name - Position).
3 604
PT. IGTax Ekuseru Indonesia
Junior Tax Litigation
Send your CV (in English) to rizka@igtax.net
Email Subject: Junior Tax Litigation â [Your Name] â [Your Location]
3 604
PT Berkat Sentosa Utama
We Are Hiring!!!
Procurement Vendor Staff
In Charge of the Vendorsâ remittance payment jobs. Coordinate with Finance Sharing Center, PT COSL INDO Finance & vendors efficiently. To assist procurement staff to manage the vendors, assist procurement to handle some paper works of import & export cases, coordinate with other department if needed on the sharing center system.
Responsibilities
1. To learn and to be Familiar with using of the finance sharing center system.
2. Gathering Vendorsâ invoices and support docs, to review (coordinate with user, procurement) and operate the finance sharing center system to process the payment on time and accurate by following the procedure of Company step by step.
3. Coordinate with Finance sharing center, PT. COSL INDO finance, Procurement and other departments staff closely and well to make sure the Vendorâs payment job can be processed smoothly and efficiently.
4. Prepare monthly summary on time and accurate of each end of month after the deadline notice of PT. COSL INDO.
5. Assist procurement to analysist each type of cost from Vendorâs regularly.
6. Coordinate with Equipment team to handle some registration applications in the finance sharing center system if needed by following the finance rule on time and accurate.
7. Coordinate with procurement to process the required letters and documents for export/Import with PT. COSL INDO commercial department. Processing the Import tax payment on time, and coordinate with finance team to processing the Custom Bank Guarantee on time when temporary import cases happen on time and accurate.
8. Responsible for identifying the potential HSE risk then reports and fully support all the content of QHSE Policy.
Qualifications
1. Necessary Experience: Fresh Graduate or have experience in the related field is required for this position (Priority for experienced staff).
2. Expected Experience: 1-2 years relevant work experience or more.
3. Will Placed at Jakarta
If you are interested and meet the qualifications above, please send your update CV to recruitment@berkatsentosautama.co.id with Subject Procurement
3 604
TriLink Indonesia
Cost Control Site
Send your CV to merci.sitorus@trilink-indonesia.com
3 604
PT Yamazaki Indonesia (MYROTI) is currently #hiring for Staff Admin Shipment.
Requirements:
- Minimum D3 education
- Proficient in Microsoft Excel, especially VLOOKUP, HLOOKUP, Pivot Table, and other Excel functions
- Detail-oriented, accurate, and well-organized in administrative tasks
- Able to work independently and as part of a team
- Good communication and coordination skills
- Willing to work according to the operational schedule, including weekends when required
- 5 working days and 2 days off
- Willing to be placed at KITIC, Cikarang Pusat, Kabupaten Bekasi
- Available to join immediately
If you match the requirements and are interested in joining us, please send your latest CV via email:
careers@yamazaki.co.id
Subject: Staff Admin Shipment - Name - Domicile
Due date: 04 September 2026
Only selected candidates will be contacted for further process.
3 604
PT Abdi Karya Pratama
Accounting & Tax
Send your CV to recruitment@abdikaryapratama.com
3 604
PT BUMEN REDJA ABADI
⢠MT Finance
Kirimkan CV terbaru melalui:
recruitment@bra.nag.co.id (Subject: Nama_Posisi)
3 604
Kreston Indonesia
We are hiring!
Are you passionate about auditing and seeking hands-on experience to kickstart your career? Join our dynamic team as a Junior Auditor or Senior Associate Auditor!
Qualifications:
1. Minimum education S1 majoring in accounting (minimum GPA 3.0)
2. Relevant experience in audit for each respective role (minimum 1 years of experience or fresh graduate welcome)
2. Detail-oriented with strong analytical and organizational skills.
3. Proficient in Microsoft Office (Excel, Word, PowerPoint).
4. Good communication and interpersonal abilities.
5. Willingness to travel out of town for over a month.
6. Mandarin speaker will be a plus point.
Location: Jakarta
Only shortlisted candidates will be processed.
If youâre ready to grow and make an impact, apply now by sending your CV to muhamad.januar@kreston.co.id cc rudy@kreston.co.id. We look forward to hearing from you!
3 604
CAREER OPPORTUNITY
PT Kemitraan MNK BME is currently seeking qualified candidates for the position of:
đš PROJECT CONTROLLER
We are looking for a detail-oriented and analytical professional to support project controlling activities, reporting, asset monitoring, and operational performance across our project sites.
Qualifications:
â Based in Balikpapan
â Degree in Management, Accounting, Engineering, or a related field with a good academic record
â 1â2 years of experience as a Project Controller or in a similar role
â Experience in the mining industry is a plus
â Proficient in MS Office programs
â Experience working with ERP SAP
â Basic accounting knowledge is required
â Basic knowledge of mining operations is preferred
â Fluent and effective communication skills in English
â Willing to work out of town at project sites where the company operates
Responsibilities:
⢠Monitor and review stock, usage, and work result reports to ensure accuracy, completeness, and consistency
⢠Prepare regular and ad hoc reports related to project performance, operational activities, asset status, and key findings to support management decision-making
⢠Monitor project assets and validate asset movements, including procurement, transfers, disposal, usage, and in-book/off-book status
⢠Conduct routine site inspections and monitor project activities both on-site and off-site
⢠Analyze reports and investigate variances or unusual movements
⢠Ensure system entries and invoicing are properly aligned with supporting documents
⢠Coordinate with project sites, internal departments, and relevant stakeholders regarding reporting and control matters
⢠Liaise with auditors, address audit findings, and follow up on recommendations
⢠Perform other duties related to project controlling as required
Apply before: 9 September 2026
Send your CV to:
RECRUITMENT@MNKBME.COM
