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 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.
Job Description
- Perform daily work with high complexity, including processing, bookkeeping, reporting daily incoming payments & receivables.
- Creating invoices for incoming payments.
- Report and handle billing issues with related teams.
- Perform other duties as assigned.
Requirements
- Bachelor's Degree in Accounting / Finance.
- 1 - 2 years experience working in the Finance / AR area.
- Strong verbal and written communication skills.
- Strong interpersonal, supervisory, and customer service skills are required.
- Ability to multi-task, work under pressure, and meet deadlines required.
Our team will review your application and be in touch if your application is shortlisted for 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 arises.
Don't forget to check our Recruitment FAQ at
bit.ly/RecruitmentFAQ-Mekari [ENG] or
bit.ly/RekrutmenMekari-FAQ [INA] to find the answers to commonly-asked questions regarding our recruitment process.
We wish you the best. Hope to see you around soon!
