Alamat
GajiRESPONSIBILITIES:
- Receive incoming invoices from vendor, ensure the transaction are valid and in line with the existing SOP and recorded correctly in accounting system
- Verify the bills/invoice and make sure they are valid, accurate, comply with Tax regulation, and properly authorized for payment before recording it in the ledger
- Perform bookkeeping of the vendor statements, disbursement, bills from the vendor, and others financial transactions that related to company's purchases and payments
- Fresh graduated from Accounting or final year student (without classes) with a GPA 3.00
- Have basic knowledge of accounting principles and practices, bookkeeping procedures, financial analysis, and financial reporting.
- Proficiency in using Excel/Spreadsheet tools, including various calculation and data analysis formulas.
- Internship Period: 3 Months
