Lowongan Kerja Finance Operation Staff Officeless Mekari (PT. Mid Solusi Nusantara) Terbaru di Jakarta

Info Terbaru Lowongan Kerja Finance Operation Staff Officeless Jakarta Agustus 2026 di Mekari (PT. Mid Solusi Nusantara). Salam Sejahtera buat agan yang sedang membutuhkan pekerjaan. Semoga tidak path arang untuk mencari pekerjaan yang cocok dengan minat Anda. Memang kadang mencari pekerjaan yang sesuai sangatlah susah di tahun 2026 ini. Pada kesempatan ini admin akan memberikan informasi Lowongan Kerja Finance Operation Staff Officeless Jakarta Agustus 2026 di Mekari (PT. Mid Solusi Nusantara). Berikut ini informasi lebih lengkap mengenai Lowongan Kerja Finance Operation Staff Officeless Jakarta Agustus 2026 Mekari (PT. Mid Solusi Nusantara).

Lowongan Kerja Finance Operation Staff Officeless Jakarta Agustus 2026 Mekari (PT. Mid Solusi Nusantara)

Berikut ini adalah persyaratan yang harus Anda penuhi untuk mengajukan lamaran Lowongan Kerja Finance Operation Staff Officeless Jakarta Agustus 2026 Mekari (PT. Mid Solusi Nusantara) yang dibuka pada bulan Agustus 2026 ini:

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 data entry, bookkeeping, prepare a Balance Sheet, Income Statement and reconciliation operating activities

• Issued Invoices and Faktur Pajak send to Customer

• Manage sales documentation related to invoicing

• Monitoring AR and doing collection procedure

• Maintain accounting ledgers related to AR transactions by verifying, recording transactions and reconciling monthly statement.

• Processing payment and Input transaction to accounting system

• Managing Customer Subscription in the Billing System

• Bank Reconciliation

• Responding promptly to customer inquiries

• Manage Revenue Recognition compare with the Sales Achievement

• Manage sales Report, MRR Report, Cash In report and incentif sales calculation

• Manage PPN Calculation and reporting

Job Requirement :

• Bachelor's degree in Finance/Accounting. (Fresh graduates are welcome)

• Minimum 1-2 years of experience in Finance/Accounting positions.

• Computer Literate of Microsoft Office, Excel & Google Apps (Gmail, Google Drive)

• Candidates have good character, strong learning ability, clear logical thinking and high responsibility.

• Have good analytical skills and attention to detail.

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!

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