Account Payable Staff

Jakarta - Indonesia

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Mekari is Indonesias no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutionsincluding Mekari Jurnal Mekari Talenta Mekari Qontak and Mekari Flex we aim to facilitate entrepreneurs and leaders as they accelerate the digital transformation of their businesses.

In our 10 years of journey we have reached over 1 Million platform users and were not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to#ElevateThroughImpactand raise Indonesias software standard.

Job Description:

Assist to pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Check PR has been approved by each Department Head
Create & monitor business process (SOP)
Handle system Improvement with related activities
Reconcile processed work by verifying entries and comparing system reports to balances
Maintain historical records

Requirements:

1-2 years working experience in Accounting and Finance.
Strong verbal and written communication skills.
Strong interpersonal supervisory and customer service skills required.
Ability to multitask work under pressure and meet deadlines required.
Brevet A & B tax license is a huge plus.

Our team will review your application and will be in touch if your application is shortlisted to the next stage. If you do not hear from us in 30 days we will keep your resume on file in case a relevant opportunity opens up.

Dont forget to check our Recruitment FAQ at or INA to find the answers to commonly-asked questions regarding our recruitment process.

We wish you the best. Hope to see you around soon!