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Freelance Consultant

Upah: Rp Rp per bulan

Pendidikan:

  • Work remotely, at your own pace.
  • Applicants must be expert-level.
  • Master's/PhD in Engineering required, plus first-author Scopus or WoS publications.
Senior Accounting

LOWONGAN KERJA | ARMADA MIX GROUP

Accounts Payable Specialist

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.

Role Summary / Purpose

This role, Accounts Payable Operational Specialist, is part of the GEV centralized Accounts Payable Organization.

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.
Qualifications / Requirements
  • Experience in Accounts Payable, Finance, or Sourcing Operations.
  • Bachelor's degree from an accredited university or college or equivalent knowledge or experience
Desired Characteristics
  • 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.
Additional Information

Relocation Assistance Provided: No

Accounts Payable Officer

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, 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., Microsoft Dynamics 365, 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.
Admin Accounts Payable

Job Type: Full‑time

Education
  • S1 (Required)
Experience
  • Admin: 1 year (Required)
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