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Company Overview

Meratus Group
is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and logistics centers.

At Meratus, we are committed to
digitalization, innovation, and transformation
, ensuring seamless logistics and maritime services across Indonesia and Southeast Asia. Our
customer-centric approach
and
agile operations
empower businesses to navigate complex supply chain challenges with confidence.

We take pride in fostering a
dynamic and inclusive workplace
, where talented professionals can thrive and contribute to shaping the future of maritime logistics. Join us and be part of a team that is redefining industry standards while making a meaningful impact on global trade and sustainability.

Position Overview

As an
Accounts Payable (AP) Officer
at Meratus Group, you'll be essential in managing all vendor payments for our large maritime and logistics operations. Your main goal is to ensure that all invoices are processed
accurately
and
on time
, keeping our financial records correct and maintaining strong relationships with our suppliers.

Key Responsibilities

  • Process a high volume of vendor invoices, ensuring
    three-way matching
    (invoice, purchase order, and goods/service receipt) is completed accurately.
  • Prepare and execute weekly and ad-hoc payment runs via banking portals, ensuring timely settlements to vendors.
  • Resolve vendor queries and discrepancies related to invoices, payments, and statements promptly and professionally.
  • Assist with month-end closing procedures, ensuring all AP transactions are recorded correctly and liabilities are accurate.

Requirements

  • A Bachelor's degree in Accounting or Finance.
  • Minimum of
    2 years of experience
    in an Accounts Payable or general accounting role, preferably in a high-volume environment.
  • Proficiency in using Enterprise Resource Planning (ERP) systems (e.g., Microsofty D365, SAP, Oracle, or similar) and Microsoft Excel.
  • Good communication skills, both written and verbal, for interacting with vendors and internal teams.
  • Ability to work effectively under pressure and meet strict deadlines.