Account Payable Intern – Jakarta Barat

Job Description

Tasks and Responsibilities :

• Assist in processing and reviewing invoices.
• Input transaction data into the system.
• Follow up with users or vendors to obtain missing or revised documents.
• Match invoices with purchase orders and receipts.
• Organize and maintain hard copies for reference and audit purposes.
• Collaborate with internal teams to resolve invoice discrepancies.
• Support month-end closing activities to ensure the accuracy and completeness of financial data.

Requirements :

• Currently enrolled as a student or a fresh graduate in Finance, Accounting, or a related field.
• Previous experience as a finance intern (3–6 months) is preferred.
• Proficient in using Excel/Spreadsheets.
• Communication Skill, Time Management Skill, Problem-solving Skill, Teamwork Skill, Analytical Skill, Project Management Skill