- Banten, Indonesia
- On-site
- Internship
- Intern/New Grad
- Posted
Responsibilities
- Assist in verifying and reviewing financial documents and supporting documents.
- Support Accounts Payable (AP) and Accounts Receivable (AR) processes, including invoice and payment monitoring.
- Perform accurate and timely data entry and processing of financial information.
- Assist with data reconciliation and ensure transaction records are consistent with supporting documents.
- Assist in preparing financial reports and documents required by the Finance team.
- Maintain and organize financial documents and records systematically.
- Support other Finance-related administrative and operational activities as required.