Finance Intern

Deskripsi

1. Support the verification of invoices by checking completeness, accuracy, and consistency of invoice details against supporting documents such as Purchase Orders, Delivery Orders, Goods Receipt, contracts, and other relevant documents. 2. Perform basic reconciliation and validation of invoice data, including vendor information, invoice number, date, quantity, unit price, tax, total amount, and payment terms. 3. Identify discrepancies, incomplete documents, duplicate invoices, or other irregularities and coordinate with relevant Finance and non-Finance teams for clarification and resolution. 4. Maintain accurate records and update invoice verification status, supporting documents, and tracking reports to ensure proper documentation and timely processing. 5. Support Finance analysis by preparing periodic reports on invoice verification, discrepancies, processing status, and recurring issues, and provide basic insights or recommendations for process improvement.

Program studi

Lokasi penempatan

Sequis Center, Jl. Jenderal Sudirman No.71, RT.5/RW.3, Senayan, Kec. Kby. Baru, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12190

Portal tidak mencantumkan sistem kerja WFO / WFH. Wawancara daring berarti proses seleksi dilakukan online.