POSITION SUMMARY Prepare drink orders for guests according to specified recipes using measuring systems. Issue, open, and serve wine/champagne bottles. Set up and maintain cleanliness and condition of bar, bar unit, tables, and other tools. Prepare
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JOB SUMMARY Responsible for proactively soliciting and managing large group/catering related opportunities with significant revenue potential. Manages group/catering opportunities not handled by an Event Booking Center (EBC). Actively up-sells each business opportunity to maximize revenue opportunity.
V-Green Indonesia is looking for a proactive and detail-oriented Reconciliation & Payment Specialist to join our growing Finance Operations team. If you have strong experience in payment processes, invoice reconciliation, and cross-functional coordination, this is an
V-Green Indonesia is looking for a proactive and detail-oriented Accounting/ Tax Staff to join our growing finance team. If you have a strong background in If you have a strong foundation in accounting operations, finance and
1. Basic Financial Accounting: Responsible for the complete accounting of the Indonesian subsidiary, including but not limited to expense reimbursement, accounts receivable and payable, fixed assets, cost accounting, and month-end closing. Ensure timely and accurate accounting,
Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you
Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you
Company Description Join a hotel that is a member of the Accor network, whose group brings together more than 45 brands, 5,500 hotels, 10,000 restaurants and lifestyle destinations. Here, we believe in you and what you
1.负责CI(商业发票)、DN(红字发票)的制作工作，确保票据信息准确、规范，符合税务及公司相关规定; 2.在ERP系统中精准提交开票申请，核对申请信息与业务单据一致性，保障开票流程顺畅推进; 3.协助平台税务相关岗位完成税票开具工作，配合核对开票数据，及时处理开票过程中的基础异常问题; 4.税票开具完成后，负责CI及税票的印花税粘贴、合规盖章工作，确保票据归档及寄送前的规范性; 5.负责将盖章后的CI、税票按要求寄送给客户，跟踪物流情况，确保客户及时收到，做好寄送记录留存; 6.配合团队完成税务相关基础资料的整理、归档，协助落实公司税务合规相关要求，配合各类税务核查工作; 7.完成上级交办的其他税务相关辅助工作。 1. Responsible for the preparation of CI (commercial invoices) and DN (red-letter invoices), ensuring that the information on the documents is accurate and compliant with tax and company regulations;
Who are LRQA? LRQA is a leading global assurance provider, known for market-first innovation and deep expertise in risk management. We bring together outstanding capability across certification, customised assurance, cybersecurity, inspection and training —supporting clients to
Main Responsibilities: Provide presales technical support, communicate with customers to accurately understand their needs, and offer targeted solutions based on their requirements. Be responsible for scheme communication with relevant customers, solution, explanation, and project scheme provision.
As a Payroll Team , you will be responsible for managing end-to-end payroll operations by ensuring accurate processing, statutory compliance, employee support, and timely payroll reporting. Key Responsibilities : Execute end-to-end payroll processing for employees, ensuring
About OSL OSL is a leading, fully regulated and licensed digital asset platform. As we continue to expand our institutional and retail digital asset services across regional markets, we are seeking a highly meticulous and experienced
QUALITY CONTROL - COATING INSPECTOR (PROJECT BASED CONTRACT) Job Description : Supervise and perform inspection and testing activities for painting, coating, works in oil and gas projects. Ensure coating application complies with project specifications, client requirements,
We are seeking detail-oriented and proactive individuals to join our Finance and Procurement Support teams. Successful candidates will play a key role in managing AP/AR automation, purchase order processing, invoice reconciliation, and supplier coordination—ensuring accuracy, compliance,
Purpose: End-to-end AP/AR processing and expense management Scope: Daily invoice management, payment processing, reimbursement handling Importance: Ensures accurate financial records, vendor relationships, employee reimbursements, and audit compliance Stakeholder Impact: Works with vendors, employees, expats, and internal
About Company At Ennovi we harness the power of two megatrends - electrification and AI - to help industries innovate at speed, operate smarter, and achieve sustainable growth. By combining these transformative forces with our global
About Company At Ennovi we harness the power of two megatrends - electrification and AI - to help industries innovate at speed, operate smarter, and achieve sustainable growth. By combining these transformative forces with our global
Key Responsibilities: Receive, validate, and input claims submitted by vendor or purchasing team Review supporting documents, including invoices, delivery notes, and agreements, to ensure completeness, accuracy, and compliance with company requirements. Coordinate with sales, purchasing, and