Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. With our ecosystem of software solutions—including 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 we're not planning to stop any time soon. We need more people like you: builders and owners with calculated ambition who are ready to #ElevateThroughImpact and raise Indonesia's 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.