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 OverviewAccounts Receivable Allocation & Disbursement Supervisor
Are you passionate about precision in financial disbursement and skilled in managing Accounts Receivable processes? Join Meratus Group as our Accounts Receivable Allocation & Disbursement Supervisor, where you'll lead the charge in allocating payments, ensuring documentation accuracy, and optimizing refund and reconciliation workflows for our valued customers and partners.
Key Responsibilities- Ensure timely and accurate recording of customer payment receipts
- Allocate payments to invoices, cash advances, and withholding tax documentation
- Review and verify outstanding balances before authorizing refunds
- Lead monthly bank reconciliations and incoming transaction updates across multiple accounts
- Support deployment and engagement of Meratus Online (MO) for customer transactions
- Oversee timely and accurate AR month‑end closing and balance justification
- Identify, mitigate, and escalate financial risks based on operational guidelines
- Mentor and develop team capabilities for efficient performance
- Evaluate existing workflows and recommend enhancements aligned with business growth
- Champion corporate culture within your team and personal practice
- Bachelor’s Degree in Finance or Accounting
- 5 years of relevant experience in similar roles or industry scale
- Industry experience across Shipping, Maritime or Logistics would be highly regarded. If you have worked in operationally intensive industries like Retail, you are also encouraged to apply.
- In‑depth understanding of AR processes, accounting standards, and taxation
- Skilled in basic legal knowledge for financial operations
- Strong analytical and detail‑oriented mindset
- Demonstrated initiative and ability to manage cross‑functional collaboration
- Familiarity with refund validation processes and finance system automation
- Accounting and taxation knowledge
- Invoice and payment allocation workflow management
- Bank reconciliation and refund validation
- Basic legal awareness in finance operations
- Analytical thinking and conceptual clarity
- Achievement orientation and initiative
- Concern for accuracy and quality
- Customer relationship responsiveness
- Leadership and people development
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 OverviewAccounts Receivable Controller Supervisor
As an Accounts Receivable Controller Supervisor at Meratus Group, you'll champion credit governance and lead end‑to‑end control for cargo and document release tied to payment status. This role ensures zero‑overdue receivables and protects business integrity through proactive monitoring, issue resolution, and internal coordination. You'll also drive customer engagement, lead process enhancement initiatives, and elevate team performance all while aligning to the company's core values and operational excellence.
Key Responsibilities- Lead cargo and document release processes, ensuring payment alignment with credit policies
- Coordinate across Finance, Operations, Customer Service, and Document teams for real‑time clearance status
- Monitor cash accounts to identify delayed or irregular payments, initiating corrective follow‑ups
- Resolve payment discrepancies by root cause analysis and preventive actions
- Maintain open communication with key customers to ensure timely collections and service recovery
- Supervise compliance with internal processes (P3W) and mentor team members to deliver peak performance
- Prepare successors for key roles and foster team learning through coaching and training
- Recommend improvements in AR business processes, automation, and technology adoption
- Identify and report high‑risk customers, propose provisions/write‑offs, and advise on dunning strategy
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- Minimum 3 years experience in AR supervisory roles within logistics, maritime, or large‑scale companies
- Deep understanding of accounts receivable, credit evaluation, and reconciliation practices
- Hands‑on experience with ERP platforms (SAP, Oracle, D365) and Excel proficiency
- Strong leadership and people development capabilities
- Analytical thinker with excellent communication and stakeholder management skills
- Process‑driven mindset with attention to detail and initiative for improvement
- Cargo/Document Release Control
- Credit & Collection Management
- Payment Discrepancy Analysis
- Business Process Automation
- Leadership & Team Development
- Customer Relationship Management
- Cross‑functional Collaboration
- Analytical & Strategic Decision‑Making
- Initiative, Accountability & Resilience
At Meratus Group, we drive progress across Southeast Asia’s maritime and logistics sectors. If you thrive in dynamic environments and bring operational grit to finance leadership, we’re ready to welcome you aboard.
Accounts Payable Specialist (GEV)Job Description Summary GEV Accounts Payable Specialist is responsible for the execution of accounts payable operations across multiple GEV business units to ensure on time payment to suppliers. This role will include short term tactical and long‑term strategic elements in order to drive continuous improvement initiatives with our internal stakeholders and with strategic third‑party partners.
Job Description
Role Summary/Purpose
This role, Accounts Payable Operational Specialist, is part of the GEV centralized Accounts Payable Organization. GEV Accounts Payable is responsible for the execution of accounts payable operations across multiple GEV business units to ensure on time payment to suppliers. This role will include short term tactical and long‑term strategic elements in order to drive continuous improvement initiatives with our internal stakeholders and with strategic third‑party partners.
Essential Responsibilities- Responsible for regional, country and/or owner of a specific business accounts payable operations.
- Receive, process, track and resolve invoice discrepancies as needed.
- Support tax compliance of invoices by providing coding for each invoice.
- Support implementation of standardized procedures within the Accounts Payable function, including processes, procedures, controls, and systems.
- Practice effective monitoring and lean daily management to ensure payments are made to on time to suppliers with the least amount of effort.
- Act as a subject matter expert on accounts payable processes, systems, and tools.
- Identify and implement process improvements.
- Support STAT, GAP and SOX audits as needed to ensure accuracy of the organization's financial documents.
- Protect the business against unintentional overpayment through the implementation of process controls.
- Experience in Accounts Payable, Finance, or Sourcing Operations.
- Bachelor's degree from an accredited university or college or equivalent knowledge or experience
- Strong analytical and problem‑solving skills / ERP system experience (Oracle/SAP)
- Sourcing or Analytics experience in a multinational company
- Comfortable with a broad range of research tools and technologies, analytics, and financial analysis
- Excellent communication skills (written and verbal)
- Strong project management skills
- Strong track record for implementing change and delivering results.
Relocation Assistance Provided: No
Accounts Payable OfficerCompany 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 OverviewAs 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.
- 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., Microsoft 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.
Job Type: Full‑time
Education:
- S1 (Required)
Experience:
- Admin: 1 year (Required)
- Receive personalized job recommendations.