Account Payable Staff

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. Our mission is to empower businesses and professionals to progress effortlessly. Our products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, Mekari Flex, Mekari Sign & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.

To reach millions, we need more people like you: entrepreneurs, builders, owners inside the company who are eager to grow at scale. Join us to empower more businesses with technology.

**Main Responsibilities**
Handling transactions with local vendors, monitoring SOP, checking PR and contract.

**Key Responsibilities**
- Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
- Ensuring the PR has been approved by each Department's Head.
- Creating & monitoring business process (SOP).
- System Improvement with related activities.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Maintaining 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 multi-task, work under pressure, and meet deadlines required.
- Brevet A & B tax license is a huge plus

**Working arrangement: Hybrid.**

**Office location: Mid Plaza 2, Sudirman, Jakarta, Indonesia.