Lowongan PT Merdeka Battery Materials Tbk

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PT Merdeka Battery Materials Tbk (MBMA) adalah anak perusahaan dari Merdeka Copper Gold yang berfokus pada pengolahan dan produksi nikel, terutama untuk mendukung rantai pasok industri baterai kendaraan listrik. Perusahaan ini memiliki tambang nikel di Konawe, Sulawesi Tenggara, serta fasilitas pengolahan nikel di Morowali, Sulawesi Tengah. Dengan sumber daya nikel yang melimpah, MBMA berkomitmen untuk menyediakan bahan baku berkualitas tinggi guna memenuhi kebutuhan pasar domestik dan internasional.

Sebagai bagian dari ekosistem energi hijau, MBMA memainkan peran penting dalam pengembangan industri baterai di Indonesia. Perusahaan ini mengadopsi teknologi pemrosesan yang ramah lingkungan serta bekerja sama dengan berbagai mitra strategis untuk meningkatkan efisiensi operasional. Selain itu, MBMA juga mendukung kebijakan hilirisasi nikel pemerintah Indonesia dengan membangun fasilitas pemurnian dan pengolahan yang mampu menghasilkan bahan baku baterai berkualitas tinggi untuk kendaraan listrik dan energi terbarukan.

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Finance Account Payable Officer

Requirements:

  • Responsible for the accurate and timely input of financial transactions into the ERP system, ensuring proper ledger coding.
  • Perform comprehensive bank reconciliations to ensure the company’s internal books align perfectly with bank statements and identify any outstanding items.
  • Manage the Accounts Payable (AP) listing within the ERP system, ensuring all vendor invoices are recorded, tracked, and scheduled for payment according to credit terms.
  • Assist in the preparation of periodic financial and management reports, providing data-driven insights into the company’s financial position.

Qualifications:

  • Bachelor’s Degree in Accounting or Finance.
  • Minimum 2 years of experience in Accounts Payable or General Ledger functions.
  • Advanced skills in Excel and experience navigating ERP environments (e.g., SAP, Oracle, Pronto, or Microsoft Dynamics).
  • Strong understanding of the “Purchase-to-Pay” (P2P) process.
  • Ability to meet strict reporting deadlines with high accuracy.
  • Willing to be placed full time in site.

Finance Treasury Officer

Requirements:

  • Accurately input all treasury-related transactions into the ERP system to ensure real-time visibility of financial data.
  • Perform regular bank reconciliations by matching internal ledger entries with bank statements to ensure all balances are accurate and accounted for.
  • Monitor and maintain daily cash flow levels to ensure the company has sufficient liquidity to meet its operational obligations.
  • Prepare and submit payment requests through online banking platforms or manual bank instructions, ensuring all transfers are authorized and processed on time.

Qualifications:

  • Bachelor’s Degree in Finance, Accounting, or a related discipline.
  • Minimum of 2 years in handling treasury related role.
  • Strong experience in cash management and banking operations.
  • High proficiency in data entry and navigation within ERP software.
  • Familiarity with various corporate internet banking platforms.
  • Excellent organizational skills and a high level of integrity when handling company funds.
  • Willing to be placed full time in site.

Tax Officer

Requirements:

  • Perform daily verification of Withholding Tax (WHT) and Value Added Tax (VAT) transactions within the Pronto ERP system to ensure data integrity.
  • Conduct monthly reconciliations of WHT and VAT reports, identifying and resolving any discrepancies between financial records and tax calculations.
  • Prepare and manage the submission of Monthly SPT Reporting to the Tax Office (KPP) in accordance with Indonesian tax regulations.
  • Provide comprehensive data support and documentation for the preparation and filing of the Annual SPT (Corporate/Individual Income Tax).

Qualifications:

  • Bachelor’s Degree in Accounting, Taxation, or a related field.
  • Minimum of 2 years as a Tax Officer.
  • Proven experience handling WHT (PPh) and VAT (PPN).
  • Proficiency in using Pronto or similar ERP software is highly preferred.
  • In-depth knowledge of current tax regulations and e-SPT/e-Faktur applications.
  • Strong analytical skills with high attention to detail.
  • Willing to be placed full time in site.
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