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Account Payable Officer

Job in 34175, Surabaya, Indonesia
Listing for: Meratus Group
Full Time position
Listed on 2026-08-28
Job specializations:
  • Accounting
    Accounts Payable Clerk, Bookkeeper/ Accounting Clerk, Accounting Assistant
Salary/Wage Range or Industry Benchmark: 110000000 - 150000000 IDR Monthly IDR 110000000.00 150000000.00 MONTH
Job Description & How to Apply Below
Position: ACCOUNT PAYABLE OFFICER

About The Job ACCOUNT PAYABLE OFFICER

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.

Key Responsibilities
  • Invoice Processing. Verify, code, and process supplier invoices accurately, Match invoices with purchase orders (PO) and delivery receipts (3-way matching).
  • Payment Processing. Prepare and execute payments and ensure payments comply with company policies and deadlines.
  • Vendor Management. Respond to vendor inquiries, reconcile statements and maintain positive relationships with vendors.
  • Expense Reimbursements. Process employee expense claims in line with company policies.
  • Recordkeeping & Reporting. Maintain accurate AP ledgers and aging reports and assist in month-end closing and audit preparations
Requirements
  • Bachelor's degree (S1) in Finance, Accounting, or a related field.
  • Minimum 2 years of hands‑on experience in Accounts Payable, with solid understanding of the full cycle.
  • Highly detail‑oriented with strong accuracy in handling financial data.
  • Strong understanding of AP processes and internal controls, with the confidence to flag inconsistencies.
  • Proficient in Microsoft Excel.
  • Clear communicator, able to manage both vendors and internal stakeholders effectively.
  • Able to work under pressure, manage deadlines, and handle multiple priorities without compromising quality.
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