159 B Com jobs in Indonesia

Basic Infomation

Department:

Alibaba Group

Degree:

Bachelor

Work Experience:

5 year

Job Description

1、Responsible for establishing and maintaining effective sales channels in Jakarta, Indonesia, to meet sales objectives.
2、Develop new partners, assess potential market opportunities, and formulate and execute channel strategies.
3、Establish long-term partnerships with distributors, providing training and support to ensure effective product promotion.
4、Coordinate internal resources to assist channel partners in resolving sales issues, enhancing customer satisfaction.
5、Regularly analyze sales data, evaluate channel performance, and propose improvement measures to optimize sales results.

Position Requirement

1、Bachelor's degree or above in Marketing or a related field.
2、More than five years of sales or channel management experience, with a preference for those familiar with the Indonesian market.
3、Outstanding negotiation and interpersonal skills, capable of building strong relationships with partners of diverse backgrounds.
4、Effective project management and organizational skills, able to handle multiple tasks simultaneously and ensure projects are completed on schedule.
5、Proficient in data analysis, able to extract key insights from market and sales data to support decision-making.

Position : AP (ID Scanner Filing Payable)

Location : Jakarta

Responsibilities
:

• Filing Finance Document of accounting document, expense document (Main)
• Processing document finance and follow the SOP thoroughly
• Have a basic understanding of accounting or tax
• Handle administrative works for finance related such as submission report, BAST

Qualifications:

• Min. D3 in Administrative / Secretarial / Finance
• Experience in related field is preferred, but open to fresh graduates.
• Confident to speak English
• Able to work multi tasking & to be precise, thorough when doing work
• Have a good document management skills
• Communicate well in Indonesia and English

Additional Information

Job Number

Job CategoryFinance & Accounting

LocationFour Points by Sheraton Balikpapan, Jalan Pelita No 19, Balikpapan, East Kalimantan, Indonesia

ScheduleFull Time

Located Remotely?N

Position Type Non-Management

ORGANIZATION DESCRIPTION

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

HOTEL DESCRIPTION

Balikpapan is a seaport city on the east coast of Borneo island, in the Indonesian province of East Kalimantan. The Four Points by Sheraton Balikpapan offers good proximity to corporate and transit demand, being located very close to the airport (less than 5 minutes drive) and 9 KM to the city center (15 minutes drive).

Four Points by Sheraton Balikpapan has 139 rooms and is part of a mixed-use development. The hotel offers an All-Day Dining restaurant and lobby lounge, as well as 7 meetings rooms with total event space of 5,102 sq ft.

POSITION SUMMARY

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

PREFERRED QUALIFICATIONS

Education: High school diploma or G.E.D. equivalent.

Related Work Experience: At least 1 year of related work experience.

Supervisory Experience: No supervisory experience.

License or Certification: None

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.

Where timeless classics are woven with modern details. Where business meets pleasure. Where even when travelers are global, they can experience the local. As a member of the team, you will become part of our united Four Points by Sheraton community where everyone is welcome, we support each other, and every hotel matters. We provide exactly what guests need in an uncomplicated way. If you are seeking opportunities to put guests at ease in a friendly, genuine and approachable environment, join our team. In joining Four Points, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.

Responsibilities

• Manage the full accounts payable process and review the work of team members.
• Oversee vendor relationships, payment scheduling, and expense reimbursements, while ensuring compliance with internal policies and tax regulations.
• Support cash flow forecasting, bank management, and execution of all treasury transactions.
• Enforce payment authorization protocols, manage bank mandates, and ensure compliance with internal controls (SOX, COSO) to mitigate financial risks.
• Drive continuous improvements in accounts payable and treasury processes for efficiency and accuracy.

Qualifications

• Bachelor's Degree graduate in accounting, or related majors.
• Minimum 5 years of experience in Account Payable and Treasury functions.
• Familiarity with Oracle Financial Cloud Fusion would be preferable.
• Meticulous attention to detail and accuracy in documentation and data entry.
• Strong communication skills; ability to collaborate with a variety of stakeholders with a people-oriented personality.
• Strong target-oriented mindset with ability to work independently.
• Experience in a leadership or a supervisory role is an advantage.

Overall Responsibilities

• Carefully verify the invoices and vouchers from suppliers and advise the file owner of any discrepancies in the invoices or vouchers that need correction against the agreement/contract.
• Finalize the payment in the LEMAX system and prepare the transmittal of payment or documents. Ensure that it is signed by the Managing Director prior to payment to suppliers.
• Schedule the payment in cash or transfer and advise the suppliers.

Qualifications

• Indonesian nationals.
• Minimum 2 years of working experience with a tour operator, DMC, or related tourism business.
• Strong communication skills.
• A creative mind, but at the same time analytical and detail-oriented.
• Fast Learner.
• Fluency (written and spoken) in English.
• Pleasant, down-to-earth personality and strong initiative.
• Innovative thinking.
• A strong sense of responsibility and the ability to prioritize and organize are preferred skill sets to fill this role.
• Able to work under pressure, meet tight deadlines, and work flexible hours during peak season.
• A "Can Do" attitude and positive thinking.

Kualifikasi:

• Pendidikan minimal S1 Akuntansi
• Pengalaman minimal 2 tahun di posisi yang sama, terutama di perusahaan trading/distribusi.
• Memahami proses Account Payable , khususnya yang berkaitan dengan transaksi pembelian dari vendor lokal dan luar negeri (import).
• Memiliki pemahaman yang baik tentang proses penghitungan HPP (Harga Pokok Penjualan), khususnya berbasis inventory trading.
• Terbiasa menangani dokumen pendukung seperti invoice, PO, faktur pajak, bill of lading, dan dokumen impor lainnya.
• Mampu mengoperasikan Software Akuntansi
• Teliti, disiplin, dan memiliki kemampuan analisa yang baik.
• Mampu bekerja secara tim maupun individu, serta terbiasa bekerja dengan deadline.

• Memproses dan mencatat semua tagihan dari vendor lokal maupun luar negeri secara akurat.
• Memastikan kesesuaian antara PO, DO, invoice, dan dokumen pendukung lainnya sebelum dilakukan pembayaran.
• Mengelola jadwal pembayaran supplier sesuai dengan term of payment yang disepakati.
• Membuat jurnal pembelian dan melakukan pencatatan hutang secara sistematis.
• Melakukan rekonsiliasi hutang supplier secara rutin.
• Menghitung dan mencatat HPP berdasarkan nilai pembelian dan biaya tambahan (freight, bea masuk, dll).

Enable strategic growth plans of the business by ensuring efficient sourcing and deployment of funds, developing and monitoring financial processes, systems and controls that facilitate the achievement of overall business objectives

• Approval of Annual operating plan

• Fund raising

• Cash flow management

• Regulatory and Statutory Compliances

• Risk Assessment and Management

About The Role
As the Accounts Payable Intern, you support Discova's Accounts Payable process and ensure that all payments are made in a timely manner. In your role, you will register, control and administer the accounts payable with the company's suppliers in order to settle the services provided by them in their favor in a timely manner. You will be part of Global Finance Shared Service and help to support Discova's growth and achieve its strategy.

Key Responsibilities:

• Review and manage folders assigned to the AP Executive.
• Update status for processed emails.
• Record invoices and prepayments in the working file, ensuring reconciliation with TourPlan.
• Track and update AP discrepancies in both TourPlan and the shared worklist.
• Coordinate with Reservations/Operations teams to follow up on overdue and upcoming payments.
• Post invoices accurately into the TourPlan system.
• Run automated email notifications to inform suppliers of payments.
• Record bank payments and VCC (Virtual Credit Card) payments in TourPlan, and update the shared worklist accordingly.
• Prepare payment files for review and share with seniors.
• Provide comments and insights on monthly aging reports.
• Perform other ad-hoc tasks assigned by seniors.

About You

• Diploma in Finance (or current students pursuing a Finance degree/diploma).
• Strong written and verbal communication skills in both the national language and English.
• Intermediate proficiency in Excel.
• Proficiency in Microsoft Office applications; prior experience with TourPlan is an advantage.

About Us
To learn more about Discova and our work perks click:

Get in touch now and Discova a world of possibilities