AlamatDuration: 3 months internship
Placement: Kuningan, Jakarta Selatan
Job descriptions:
- Checking the company's daily operational transactions on receipt of documents from suppliers in order to ensure the accuracy of all documents and transactions.
- Perform daily reconciliation of receipts and expenditures from the bank
- Carry out administration of voucher filing activities (payments and income, debit notes, credit notes) on e-filing, including checking the completeness of voucher numbers to ensure the accuracy of each existing voucher.
- Organize, organize, and document related data in the corporate finance division to support the team in managing cash flow and support the smooth running of daily operations.
Requirements:
- Final year student (Min. semester 6) or fresh graduate from major management finance, accounting, administration business, management, or any relevant major
- Eager To Learn
- Familiar with Microsoft Office (Excel, PPT, and Word)
- Have a high Integrity and good attitude
